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How to run an Account Cost Allocation Report in TEM

Report displays your Cost Allocation for all accounts grouped by Cost Centre

 

 

 Click on Telecom Expense
Click on Telecom Expense

 

 Click on Account Cost Allocation
Click on Account Cost Allocation

 

 Click on Report Month to display data or to change the report month required

Click on Report Month to display data or to change the report month required

 

 Change Currency if required
Change Currency if required
 Select relevant Billing Account to filter results
Select relevant Billing Account to filter results

 

 Select relevant Cost Centre to filter results
Select relevant Cost Centre to filter results

 

 Select if Unallocated Costs are to be Included/Excluded
Select if Unallocated Costs are to be Included/Excluded

 

 Click on Export if required
Click on Export if required