Click each step to follow the guide. You can also click the image or use the arrow keys on your keyboard.

  • 1. After logging in (read the How do I sign in? topic) and selecting Bill Analyser. Choose the level of account desired from the accounts hierarchy list.
  • 2. Click View Invoices.
    Alternatively click INVOICING then Invoices from the left menu.
  • 3. Click the Actions icon next to the desired invoice.
  • 4. Click Usage.
  • 5. Details of your account usage will be displayed. To view more or less information about your usage, click the Filters button in the functional tool bar. If desired, select a filter.
    For more information see the How do I create a new Filter Set? topic.
  • 6. Your chosen usage will be displayed. To view a visual representation of your usage click Show Charts.
  • 7. Your chosen usage details will be displayed in both pie chart and graph form.
  • 8. Click a segment of the pie chart to show detailed information below.