Invoicing Servicer

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Invoice Processing Activity Summary Report

Use this report to view the total number of invoices and invoice amounts processed by user and by department. This report also provides links to details about invoices and invoice actions.

To review the Invoice Processing Activity Summary report:

  1. On the toolbar, point to Reports, Servicer Performance, and click Invoice Processing Activity Summary.

    The Reports - Invoice Processing Activity Summary search filters appear.

  2. Complete the search filters.
  3. In the Date Range fields, type or select a date range.
  4. Click Search.

    The Invoice Processing Activity report appears.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved