On the currency tab (US Dollars):
Paid currency—Total dollar amount (or other currency) of bills paid.
Reject currency—Total dollar amount (or other currency) of bills rejected.
On the Bill Count tab:
Paid count—The number of bills paid.
Reject count—The number of bills rejected.
Metrics charts display when the default period Month or Year is saved in your user profile (see instructions below to change the default period). They are located next to the metrics grid. The purpose is to provide quick-study, visual information through the plotted relationships of paper bills, EDI bills and Total bills processed over the last 12 months. Information is graphed separately for paid and rejected items. Separate tabs display Dollars (or other currency) processed, and number of bills processed.
Color coding helps differentiate between the three totals plotted, paper, EDI and All bills processed.
Note: To change the default period displaying in your metrics grid and charts, see: