Total bills, paid and rejected dollars

Purpose

This analysis displays the total number of bills processed, the numbers of paid bills and rejected bills; the dollar amount of paid bills and dollar amount of rejected bills, and the percentages of bills paid and bills rejected in proportion to the total.

Tabs

Carrier	Names of carriers serving the client shipper.
EDI Paper	The proportion of reject bills or reject dollars processed, divided between paper and EDI.
Process Date	The actual day the freight bill enters the system for processing, or is released by audit for payment.
Suffix	The suffix represents separate Cass processing accounts.

Column headings

Total Bills	Processed invoices, whether paid or rejected.
Paid Bills	Number of paid invoices.
Rejected Bills	Number of rejected invoices.
Paid Dollars	Dollars paid on processed invoices.
Rejected Dollars	Dollars rejected on processed invoices.
Paid Bills %	Number of paid invoices divided by the total number of invoices.
Rejected Bills %	Number of rejected invoices divided by the total number of invoices.