Understanding Finance Reporting

To export a Finance Report on all your Adslot campaigns, go to the Finance tab on the top navigation menu.
 

1. Select the Filter & Grouping option to sort billable line items based on different date ranges, statuses, currencies & publishers.
    
2. The statuses in the billing tab are as follows:
    

• Not Invoiced: This campaign has yet to end or reach end-of-month, so it cannot yet be reconciled.
• Review: Billables for this line item are ready for you to confirm.
• Attention: The publisher has submitted actuals for this line item in the billing tab that you must confirm or reject.
• Pending: You have submitted actuals for this line item in the billing tab that the publisher has yet to confirm or reject.
• Confirmed: Both you and the publisher have confirmed actuals for this line item.
• Invoiced: Adslot has invoiced you for this line item.
• Paid: You have paid Adslot for this line item.
• Complete: This line item has been paid out to the publisher.

3. There is also a new filter option as well called Quick Filters, that allows to filter items by Invoices Payments  Due (Invoiced) and Ready to Reconcile (Action Required).

4. Once the required filters have been chosen, select Apply to generate the Finance Report. 
The Finance Report will display the Billing Items (campaigns) and it's Status, along with Total Cost, Net Cost and Billing Details.

5.There is also an option to export the Finance Report that has been generated from the custom filters, see below.