On the top navigation bar click Reports, then click the Billing tab.
Billing report page
The billing report page provides information about the billing reports automatically generated and sent to Ensim every month.
About billing reports
On this page you can view the following information:
Last scheduled report sent. The date on which the report was last sent to Ensim. You cannot change this date.
Next scheduled report. The date on which the next report is scheduled to be sent. You cannot change this date.
Billing email address. The email address to which the billing reports are sent. This email address is for billing purposes only; if you need to contact Ensim, see http://support.ensim.com.
Generate and send the report to yourself. When you email the report, it is generated, archived in a ZIP file, and emailed to the address you specify.
If you have a large number of organizations, keep in mind that generating the report might take several minutes and slow down your provisioning engine (PE)server. Tasks involving the PE server, such as adding organizations and users, might take more time. Services should be unaffected, however.
To email yourself the report, type your email address in the send report now to text box, then click Send. You can enter only one email address in the text box. This email is not encrypted, however.
How to get to the billing report page
Login level required to view this page: Systems, Operations, or Marketing