Build a Non Spot Billing Report
Generating a Non-Spot Billing Report in Radio Workflow
This guide provides step-by-step instructions for generating a Non-Spot billing report in Radio Workflow.
Step 1: Navigate to Traffic & Administration
- Locate "Traffic & Administration" in the main left menu.
Step 2: Choose Non-Spot
- In the Traffic & Administration section, find and click on the "Non-Spot" option.
Step 3: Fill Out the Filtering Criteria
- To customize your Non-Spot report, enter the required filtering criteria:
- Account: Select the account for which the report should be generated.
- Date Range: Choose the start and end dates for the report.
- Rep: Select the specific representative, if required.
- Station: Choose the radio station relevant to the report.
- Revenue Type: Select the type of revenue (e.g., cash, trade, etc.).
- Billing Structure
Step 4: Run Report
- After entering the filtering criteria, click the "Run Report" button to generate the Non-Spot report.
Step 5: Export Report
- Wait for the report to be generated, which should happen relatively quickly.
- Once the report is generated, you can export it to an Excel format for further analysis or sharing:
- Click on the "Export" button.
- Save the file to your desired location.
Updated 1 day ago