Subscription Movement
Explain additions, accepted plan changes, pauses and cancellations on a consistent as-of basis.
Subscription billing reports
Explain subscriptions, billed usage and actual collection.
Recurring Commitment
Normalise accepted recurring commitments by currency and stated inclusion policy; this is not recognised revenue.
Billing operations and reporting · View preview
Usage and Rating Detail
Trace billed units through frozen event aggregates, included allowances, tiers and the published plan version.
Usage metering · View preview
Invoice and Credit Register
Reconcile issued invoice net and tax amounts with approved issued line-linked credits.
Invoices and proration · View preview
Receivables Aging
Age collectible invoice balances from their agreed due dates at the selected reporting date.
Collection Outcomes
Separate pending, authorised, settled, refunded, disputed and unknown provider results.
Payments and dunning · View preview
Dunning Activity
Identify upcoming follow-up, skipped paid documents and observed delivery outcomes.
Payments and dunning · View preview
No reports are assigned to this role. Select Everyone to see all reports.
Subscription and usage
Subscription Movement
Explain additions, accepted plan changes, pauses and cancellations on a consistent as-of basis.
StatusPendingActivePausedPastDueCancelAtPeriodEnd
Recurring Commitment
Normalise accepted recurring commitments by currency and stated inclusion policy; this is not recognised revenue.
StatusPendingActivePausedPastDueCancelAtPeriodEnd
Usage and Rating Detail
Trace billed units through frozen event aggregates, included allowances, tiers and the published plan version.
StatusReceivedRejected
Billing and collection
Invoice and Credit Register
Reconcile issued invoice net and tax amounts with approved issued line-linked credits.
Submitted
- BR-82772 SBS-35817 in 8 d
- BR-85913 SBS-56018 in 5 d
- BR-59619 SBS-91868 in 7 d
- BR-62087 SBS-95490 in 3 d
- BR-90168 SBS-19340 in 4 d
BR-82772
- Subscription
- SBS-35817
- PeriodStart
- 25 Sep
- PeriodEnd
- 04 Oct
- PreparedAt
- 18 Sep
- PreparedBy
- YT
Approval conditions.
Receivables Aging
Age collectible invoice balances from their agreed due dates at the selected reporting date.
StatusIssuedPartPaidOverdue
Collection Outcomes
Separate pending, authorised, settled, refunded, disputed and unknown provider results.
StatusPendingAuthorizedUnknownDisputed
Dunning Activity
Identify upcoming follow-up, skipped paid documents and observed delivery outcomes.
StatusPendingAuthorizedUnknownDisputed