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OTA Audit Report

Use this report to view invoices that have an over-the-allowable amount associated with a line item.

To view the OTA Audit report:

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

   The OTA Audit Report search filters appear.

2. Complete the search filters.
3. In the Service Completed Date Range fields, type or select a date range.
4. In the Image field, do one of the following:
   • To include invoices with an image attached to the line item, click Yes.
   • To omit line items without images, click No.
   • To include line items with or without images, click Both.
5. Click Search.

   The OTA Audit Report appears.

6. To display additional invoice information, click an invoice number link.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice

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
ICE | Privacy Notice