Request Data Export
The Billing Rate Type Detail Report supports BYOK encryption. If the client organization has enabled the encryption feature, only supported reports are available. For more information about the encryption feature, contract your Program Representative.
If the client organization has a parent/child business organization configured, users can report across all of the organizations they are associated with.
The report produces the following columns:
- General Info section
- Request # - Mandatory output
- Requisition Type
- Operational Unit
- Manager - Only displays if client organization is configure to display this data.
- Date Pending
- Start Date
- Est. End Date
- Job Title
- Job Code
- Glider Test Name
- Number of Positions
- Positions Remaining
- Positions Filled
- Project Name
- Bill Rate
- Pay Rate
- Cost Estimation (Initial Budget Amount)
- State/Province
- City
- Keywords
- Glider Test Name
- Request Description section
- Days Pending
- Reason
- Reason Detail - Only displays if client organization is configure to display this data.
- Requisition Status Reason (detailed)
- Number of Suppliers
- Number of Resumes
- Number of Interviews
- Number of TN Candidates
- Number of TN Interviews
- Number of TN Invitations
- Department Parent
- Duties
- Description
- Skills
- Experience
- Education
- Position Location section
- Address
- Client Building Code
- Country
- Offsite City/Town
- Offsite Country
- Offsite State
- Onsite
- Position Schedule section
- Days to Start
- Duration in weeks
- Duration in workdays
- Hours Per Day
- Hours Per Week
- Schedule Notes
- Position Financials section
- Currency
- Estimated Cost
- Max Rate
- Min Rate
- Negotiated Bill Rate
- Submitted Bill Rate
- Project Quote section
- Deliverables/Milestone Name
- Due Date
- Material Amount
- Material Balance Amount
- Material Name
- Material Price
- Material Quantity
- Milestone Amount
- Milestone Balance Amount
- Milestone Description
- Position Amount
- Position Balance (Units)
- Position Balance Amount
- Position Bill Rate
- Position Billable
- Position Description
- Position Estimated Units
- Position Expense Balance Amount
- Position Expense Description
- Position Rate Application Type
- Position Title
- Position Worker Name
- Project Deliverables
- Proposed Scope of Work
- Quote Count
- Quote Status
- Supplier
- Project Worker section
- Relationship with Supplier
- Time Entry Interface
- Time Source
- Work Period
- Worker End Date
- Worker Phone
- Worker Start Date
- Worker e-mail
- Timeline Info section
- Date Created
- Date Approved
- Date Assigned
- Date Closed
- Date Cancelled
- Date MSP Passed
- Date Reopened
- Date Request On Hold
- Date Request Off Hold
- Date of First Resume MSP Passed
- Total Number of Resumes Passed
- Resume and Interview section
- Comment for Supplier
- Feedback By
- Feedback Date
- Interview Outcome
- Rejection By Name
- Rejection Date
- Withdrawn By User Type
- Withdrawn Date
- DirectSouorcing/TN
- MDS Match
- TN Desired Rate
- TN Invitation Status
- TN Match & Category
- TN/MDS Candidate Email
- TN/MDS Candidate Name
- DSPRO Ideal Experience
- Degrees
- Job Titles
- Seniority Level
- Skills
- Years of Experience
Field | Description |
---|---|
Operational Unit | Filter the report output for billing items submitted for a specific operational unit (OpUnit). This field is set to 'All' by default. |
Client | From the drop down, select the client organization to filter results by. |
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. Only displays if the client organization is configured to display this data. |
Country | Filter the report output by a configured country. This field is set to 'All' by default. |
State/Province | Filter the report output by a configured state/province. This field is set to 'All' by default. |
City | Filter the report output by a configured city. This field is set to 'All' by default. |
Requisition Type | Select the engagement type. This field is set to 'All' by default. |
Requisition Status | Select the status of the engagement to report on. |
Date Created | From the drop down, select the date that the request was created. You
can configure a date range. Select Date Range
From-To, and then use the From
and To fields to configure dates. You can also click the calendar icon to open a calendar pop up that allows you to select the date. |
Date Closed | From the drop down, select the date that the request was closed. You
can configure a date range. Select Date Range
From-To, and then use the From
and To fields to configure dates. You can also click the calendar icon to open a calendar pop up that allows you to select the date. |
Summarize by | From the drop down, select how to summarize the output columns in the report. |