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How to run an Account Trend Report in TEM

This guide will show you how to run an Account Trend report which displays the trend in spend by Billing Account.

 

 1. Click on Telecom Expense

Click on Telecom Expense

 

 2. Click on Billing

Click on Billing

 3. Click on Account Trend

Click on Account Trend

 

 4. Adjust Report Month as required

Adjust Report Month as required

 

 5. Select Month

Select Month

 

 6. Select currency

Select currency

 

 7. Select All or specific Billing Accounts

Select All or specific Billing Accounts

 8. Select Cost Centre

Select Cost Centre

 

 9. Toggle to exclude or include Unallocated Services' Costs from the report

Toggle to exclude or include Unallocated Services' Costs from the report

 

10. Click on Eye icon to hide a Billing Account from the graph

Click on Eye icon to hide a Billing Account from the graph

 

 11. Click on a Cost (hyperlink) to see the breakdown of costs for an account in the month selected.

Click on a Cost (hyperlink)  to see the breakdown of costs for an account in the month selected.

 

12. Click Export if you require a CSV format

Click Export if you require a CSV format