Auto-billing
Validation Process for Newly Issued Invoices
SOP: Invoice Review and Currency Validation Process Purpose: To ensure the accuracy of invoici...
Various reports to be checked during the month
Guidelines for Checking Self-Service Clients with Incorrect Billing Settings in PowerBI
Objective:To ensure correct auto-billing settings for self-service accounts, which will result in...
Instructions for Using the "Accounts with Billing Issues" Report (Lookerstudio)
The Accounts with Billing Issues report identifies clients with incorrect billing settings, where...