Import Bills Discrepancy Analysis Report

The Import Bills Discrepancy Analysis Report contains an analysis of the number of discrepant bill received for a specific date range.  A break-up (by discrepancy type) with a corresponding error percentage as a ratio to total presentations made during that same period are included.  The report is executed for all drawers for user's preferred customer base numbers, covering bills received (drawn on themselves) for the last three months and the most current month.  Information is sorted by drawer name.  An importer customer will see import bills received with discrepancies, grouped by drawer (exporter).  The maximum date range for which this analysis can be done will be the last 15 months (in line with the transaction purge cycle).  Dynamic grouping and drill down are not supported.  The Import Bills Discrepancy Analysis Report can be found in the Trade Services - Payables Reports service class in the All Reports category on the CitiDirect navigation bar.

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