The comparative billing report compares billings generated to date in the year selected with those generated in the previous year for the criteria selected. If values cannot be obtained from within the proposal system, values can be entered from the billing sales screen. Values reported are net of agency.

Steps for Generating Report:

•    Select the desired network

•    Select the desired year for comparison (i.e., Previous Year)

•    If desired, narrow down the criteria by adding filters in Order Types, Product Codes (industries), Reps, Clients and Agencies

•    Select Do Report icon

•    The system will automatically generate the report and display it on-screen.