Firstly, you will need to navigate to the ‘Reports’ tab located on the top right-hand side of the main navigation panel as displayed below:

Once you select the ‘Reports’ tab the following screen will appear:

On this screen, you will select the tab titled ‘Agency’. Once selected the below screen will display:

On this screen, you will see the heading ‘Agency Invoice Report’ & the option to ‘View’. Click here to display the following screen:

Here, you’ll be able to manipulate the data by utilising filterable options such as ‘Date Range’, ‘Agencies’, ‘Shift Statuses’ & ‘Job Types’. Once the relevant filters have been applied the associated data will then display as shown below:

You’ll also note the ability to ‘Export’ the data displayed by clicking on the hyperlink provided in the top right-hand corner of the table.

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