Click each step to follow the guide. You can also 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 ADMINISTRATION.
  • 3. Click Activity Log.
  • 4. To download an activity log report select the desired date range.
  • 5. To download the report, click Download Report. If you would like an email when the download is complete tick the Notify me checkbox.
  • 6. Your Activity Log report will be generated and downloaded.
  • 7. To email the report, click Email Options.
  • 8. If you would like a non zipped version of your invoice uncheck the Zipped checkbox.
  • 9. To add a a recipient to this report, click Add recipient.
  • 10. Click Confirm to generate and send this report as an email.