The Billings by Employee (grouped) & Billings by Case Reports shows the time and value billed and grouped by employee or case against the chosen selection criteria.

There are three types of Billings by Reports:

The Billings by Employee Reports can be grouped by the Case, Charge Code, Day, Month, Year, Activity, Team or Business Division.

By clicking the fields edit button when viewing a built report you can select the order and enable or disable the desired fields to be shown in the report; i,e; amount gst, employee GST, total, etc.

The Billings by Employee report shows the time and value billed by the employee and the given selection criteria.

Each employee is listed and their expenses with the given selection criteria and selected fields for the report:

The Billings by Employee Grouped report shows the time and value billed and grouped by employee against the selection criteria. Both Billings by Employee reports can be grouped by several items, as marked by the arrow below:

The reports can be grouped by the Charge Code or other specified field such as Day, Month, Year or Case.

The Billings by Employee reports can be used to determine the case load for each consultant over the selected period when Case is selected as the subtotal:

This will show the employee and their assigned cases with a total number of cases with expenses at the bottom.

The Billings by Case report shows the time and value billed and grouped by Case against the selection criteria.

Each case is displayed and each associated cost with the given criteria is grouped by case as shown: