Billing Rate Type Detail Report

This report produces information regarding billing rate types. The report presents the data broken out with rate types displayed per row. This allows for multiple rows per day for a worker if multiple rates are used in the engagement.

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.

The report produces the following columns:
  • Line ID
  • Billing Line Type
  • Date Worked
  • Rate Type
  • Rate Application Type
  • Units
  • Billing Cost Allocation Fields
  • Supplier
  • Requisition ID
  • Worker
  • Job Title
  • Earnings E/D
  • Invoice Date
  • Invoice
  • Time Status
Field Description
WorkerEnter the name of the worker(s) whose data is included in the report. This field is set to 'All' by default.
Billing Status Filter the report output by the status assigned to the billing item. This field is set to 'All' by default.
Detail Status Filter the report output by the time status on the billing item. You can filter by the following:
  • All
  • Approved
  • Pending
  • Processed
  • Rejected
  • Removed

If no filter is applied when running the report, the system includes billing items in the 'Approved', 'Pending', and 'Processed' statuses by default.
Earnings E/DFrom the drop down, select the earnings end date to filter by. 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.

Billing Item Type Filter the report output by billing item type. Only item types that are configured for the client organization display in this field.

This field is set to 'All' by default.