The Console Billing Report provides a breakdown of client fees by category by Client.
Accessing the Console Billing Report
Console Administrators can access the console billing report:
- Log in to Bill.com
- Click Manage Console
- Click Reports
- Click Console Billing
- Enter Billing Year
- Select Billing Month
- Select checkbox next to Show Directly Billed Clients to include clients that are billed directly by Bill.com
- Click View to display the report in the browser or Download to export the report to a CSV file
Report Details
- Client
- Billing Date
- Total Fees
- Client Fees
- Client Users
- Console Users
- Total US Checks
- Total NonUS Checks
- Sent ePayments
- Vendor Direct Payments
- Data Entry
- Received ePayments
- Mailed Invoice
- Fast PayCheck OverNight
- Fast Pay 2Day Checks
- Fast Pay 3Day Checks
- Fast Pay ACH
- Fast Pay RPPS
- Stop Payments
- Reissued Returned Checks
- Approval Policies
- Intl Payments FX Wire
- Intl Payments USD Wire
- Billed To
