Billing Duration Audit Report
This report produces data regarding gaps in billing duration.
| Field | Description |
|---|---|
| Worker | Enter the name of the worker(s) whose data is included in the report. This field is set to 'All' by default. |
| Manager | Select the client manager name associated with the engagement. This field is set to 'All' by default. |
| Requisition Type | Select the engagement type. This field is set to 'All' by default. |
| Location | From the selection field, select the configured client location to filter by. This field is set to 'All' by default (all client locations that the supplier/vendor contracts with). |
| Supplier | Filter by the supplier/vendor for the request/engagement. T His field is set to 'All' by default. |
| Time Frame | From the drop down, select the time frame for the gap to filter by. For example, if you are reporting on gaps on 2 weeks, then select '2 weeks'. |
| Summarize by | From the drop down, select how to summarize the output columns in the report. |
| Optional Columns | From the selection field, select the optional columns to include in the report output. |