Rejection Levels Trends

The Rejection Levels Trends displays a snapshot of rejected invoices as a percentage of all submitted invoices in a graph. The percentage reflects all invoices rejected at any time in the invoice history, regardless of the current status of the invoices. When you select Rejection Levels Trends from the Management tab, the report is generated automatically using default values. Follow the steps below to run the report with different selection criteria.

Use the Rejection Levels Trends dashboard to determine:

How many invoices were rejected during a specific time period
The monetary amount of rejected invoices
Which recipients and vendors reject invoices the most

The data can be aggregated by the following:

Recipient - the eBillingHub-supported recipients, each of which may map to multiple clients with rejected invoices.
Vendor - the ebilling vendors that processed the rejected invoices.

Double-click on a bar to display the detailed rejection data.

Field Definitions

Column	Description
Ref #	The unique reference number assigned by eBillingHub each time an invoice is processed through Billing Wizard or Quick Invoice and submitted.
Tran Date	The transaction date when the invoice was submitted by the Billing Wizard or Quick Invoice.
Invoice	The unique number from the firm's Time and Billing system that identifies the invoice.
Date	The date the invoice was posted in the firm's Time and Billing system.
Start Date	The first day of the billing period for the invoice.
End Date	The last day of the billing period for the invoice.
Total Due	The total amount of all fees and expenses associated with the invoice.
Matter	The matter number in the firm's Time and Billing system associated with the invoice.
Client	The client number.
Client Name	The name of the client associated with the invoice.