Carrier Transactions Report
The Carrier Transactions Report shows wholesale transaction records from your carriers. This report is available when the wholesale fixed processing module is active.
When to Use This Report
Section titled “When to Use This Report”- Review wholesale transactions received from carriers
- Check billed vs unbilled carrier transactions
- Analyse carrier charges by feature type or billing period
- Reconcile carrier invoices against your records
Filters
Section titled “Filters”For general guidance on running reports and using filters, see Using Reports.
Date Range
Section titled “Date Range”- On or After / Before:filter by transaction date
Transaction Details
Section titled “Transaction Details”- Feature Type:filter by feature type
- Carrier:filter by carrier
- Wholesale Billing Period:filter by billing period
- Billed:choose All, Billed, or Unbilled transactions
Output Types
Section titled “Output Types”- On Screen:standard tabular view showing one line per carrier transaction
- CSV Output:full data export for spreadsheet analysis
- Print:print-friendly layout
- Filter by Unbilled to check which carrier charges have not yet been processed.
- Use the Wholesale Billing Period filter to review charges for a specific carrier invoice period.
- Cross-reference with the Carrier Transaction Allocations report to check that transactions are correctly allocated to customers.
Need visibility of your wholesale carrier charges? explore SAFE Billing Platform's wholesale cost management