PO Reconciliation Report (Live Report)
This report reconciles charges billed to a client against their active contracts, excluding any charges related to Block Hour agreements. It filters for billed charges within a specific date range and groups them by company and contract. Use this report to ensure that all non- block charges have been properly invoiced and attributed to the correct agreements. It’s particularly helpful for identifying out-of-scope billing or potential misalignments between service delivery and contractual terms.
This report reconciles charges billed to a client against their active contracts, excluding any charges related to Block Hour agreements. It filters for billed charges within a specific date range and groups them by company and contract. Use this report to ensure that all non- block charges have been properly invoiced and attributed to the correct agreements. It’s particularly helpful for identifying out-of-scope billing or potential misalignments between service delivery and contractual terms.
This report reconciles charges billed to a client against their active contracts, excluding any charges related to Block Hour agreements. It filters for billed charges within a specific date range and groups them by company and contract. Use this report to ensure that all non- block charges have been properly invoiced and attributed to the correct agreements. It’s particularly helpful for identifying out-of-scope billing or potential misalignments between service delivery and contractual terms.
