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Click the Run Report drop-down and click a report.
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Depending on the report you may need to enter additional filter criteria before you click Run Report.
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Name of Report | Permissions needed | Purpose of the Report | |||
Activity Detail | Financial Approver | Provides the ability to view Pending services for a Vendor-Services entered, but not yet invoiced, or the ability to view Invoiced services for a Vendor both from the Reports drop-down and on an individual invoice. | |||
Adjustment Records | Financial Approver | Provides a list of any services that AHP DDCP has recouped from a vendor-required that a vendor repay. | |||
Burn Rate* | Financial Approver | Primarily used for financial projections. | |||
Client Demographics* | Financial Approver | Provides the ability to see demographic data about the client being served. | |||
Expended Amount By Month* | Financial Approver | Primarily used for financial projections. | |||
Provider Expenditures* | Financial Approver | More visual burn rate on a specific vendor. Primarily used for financial projections. | Referral Activity | Financial Approver | Provides details on referrals made, accepted, or declined by date range, coordination location, and provider. |
Services Rendered* | Financial Approver | Provides the ability to see services rendered to clients in the project. Includes 2 drill thrus from # of clients and # of vendors. |
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