Generating Reports

The Analysis > Reports sub-tab displays a list of reports that the Disburser user can select and run. IPP determines the ability of the Disburser user to view a report by the permissions and selected ALCs assigned to the Disburser user by the Disburser Administrator.

To generate a report:

  1. From the Analysis tab, click the Reports sub-tab.

  2. Select a report from the Reports list.

  3. Enter a date range.

  4. Click Go.

  5. Download the report to a spreadsheet in CSV format.

Related Topics

Related Procedures