eBillingHub Home Page

When you log on to eBillingHub, the eBillingHub Home Page displays. The main navigation menu is across the top of the page. For more information, see eBillingHub Menu.

To return to the Home Page from anywhere in the application, select Home from the Main menu.

There are three tabs on the Home Page.

• News includes announcements concerning eBillingHub or eBillingHub supported vendors.
• Status displays a count of the number of Active Invoices in each status, as well as the number of clients mapped to eBillingHub clients, and the number of eBilling Vendors configured.

• Recent Client Setups displays the last ten clients that have been set up for eBillingHub.

There are three links at the bottom of the page:

• More displays clients that have been added in the last three months.
• View all Clients displays the entire client list. You can press Ctrl-F to search the list for a client name, or part of a client name. If there is no green check mark in the third column, labeled Submit, eBillingHub will automatically put invoices on Hold for these clients, so that you can save them on the Active Invoices screen and log on to the vendor's site and submit them.
• Request New Client displays a request form to add a client setup for a client that is not on the list of support clients.