Reports / ABL Reports / BBC Process-History / BBC Report
BBC Report
The BBC Report includes the summary of the client's BBC availability. The report is generated when client uploads and processes the invoices to the application. This includes the details for approved and unapproved BBCs.
The report allows you to review the details such as eligible account receivables, ineligibles values based on user defined or system parameters and total BBC availability of the client.
Navigation: Report → ABL Reports → BBC Process-History → BBC Report
Refer to the screenshot:
Fields and Descriptions
|
Fields |
Descriptions |
|
BBC |
Allows to select the type of BBC. Example: Unreleased / Approved. |
|
Orientation |
Allows to select the orientation of the report. Example: Portrait /Landscape. |
Refer to the screenshot:
