Billing Reports

The Billing Reports section displays a bar chart that visually represents the status of billing reports based on the selected start date and country.

Each bar in the chart is color-coded to indicate the status of the documents:

• Grey indicates submitted documents.
• Green indicates final documents.
• Red indicates rejected documents.

Steps to managing Billing Reports:

1. Select the Billing Reports from the Dashboard.
2. Use the Billing Start Date dropdown to choose the required start date, and select the desired country from the All Countries dropdown.

Note: Hovering over any bar in the chart displays the count of submitted, final, and rejected documents for that specific status.