Invoicing Servicer

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Audit Report

The Audit Report displays a list of invoices that are in active audit. When you select Audit Report from the Reports menu, the Audit Report Search Filter screen appears. If you have pre-selected filters from the Audit Defaults tab, they will be pre-selected on the Audit Report Search Filter screen.

4786_note The Audit Report appears when the Invoice Audit group permission has been assigned. Permissions can allow View Only access to the Audit report or editing permissions. Contact your company's system administrator for more details.

To view the Audit report:

  1. On the toolbar, point to Reports and click Audit Report.

    The Audit Report search filters appear.

  2. Select and/or enter the data values on which to filter. For filters that enable multiple value selection, select multiple values by pressing the CTRL key and clicking each value. The filter default value is All.
  3. Click Search.

    The Audit Report appears.

  4. Sort the information, if needed, in ascending or descending order by clicking the column header.

    4786_note To filter audit report results, click the Change Search link and complete the audit search filter criteria on the Audit Report Filter screen.

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