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Servicer Invoice Submitted Activity Summary Report

Use this report to review general services invoices submitted by your company.

To review the Servicer Invoice Submitted Activity Summary report:

1. On the toolbar, point to Reports, Servicer Performance and click the Servicer Invoice Submitted Activity option.

   The Reports - Servicer Invoice Submitted Activity Summary search filters appear.

2. In the Created By drop-down list, select a specific user you want to filter the report by.
3. In the Date Range fields, type or select the date range.
4. Click Search.

   The Servicer Invoice Submitted Activity Summary report appears.

5. If necessary, to view details for a particular processor, click a processor name link.

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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
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