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Invoiced / UnInvoiced Status Details

 

Purpose Of The Report

Date Range

Purpose Of The Report

Date Range

The Invoiced/UnInvoiced Status Details report shows comparison figures of the following information within the selected date range.

N/A

The Invoiced/UnInvoiced Status Details report shows comparison figures of the following information within the selected date range:


Shift Status Code:

·        Requested, Booked, Cancelled, Unfilled, Client Withdrawn

·        Invoice

·        Uninvoiced

·        Fill Rate Percentage

·        Total Figure Amount


The is two report options available that provide different data sets:

Summary- Totals as per Service location

Details – Totals as per Service location & Qualification

 

Authorised Users can access the report by selecting:

Reports > Management > Invoice/ Uninvoiced Status Details

 

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