View General Task Billing Report

After the general task is completed, the task will automatically generate the billing report on WMS. The billing reports will be sync to BNP monthly. In WMS, it allow users to view the billing report and check whether the report has sent BNP successfully.

1.Go to Report Center Module > BILLING > Billing Check Report.

2.Set the Report Type as GENERAL TASK, click Search to retrieve the data.

3.There is one action button in Action column. If the billing report has sent to BNP, it will be Resend; if the report failed to send, the button is Send, allowing user manually send the report.