The billing monitor gives you an overview of the check volume of your billable transactions in Trade Compliance Management. This check volume is displayed on separate sheets for each product. You can filter them by the parameters of your choice.
Proceed as follows:
- You must have either the I_COMPLIANCEADMIN or the I_ADMIN role.
The I_ADMIN role is available only with on-premises installations. - In the Office, go to Administration – Compliance – Billing monitor.
- Switch to the relevant sheet.
- Select the parameters of your choice and click Refresh.
- For the parameters selected in the filter, you will get an overview of the transactions that can be billed.
- If you want to compare your search results with the invoice from AEB, please note that the invoice shows the number of billed transactions according to the time zone in which the servers on which Trade Compliance Management is installed are located. This is usually UTC +1 (or UTC +2 for summer time) for Germany.
Comments
Please sign in to leave a comment.