A variety of reports can be created and downloaded directly from the DMP platform. These reports can provide detailed support for invoice charges across all product and service lines.
To automate the receipt of your Billing Report or Reservations Report—including detailed cost breakdowns by platform and by hotel—please follow the instructions below.
- From the Meta Search product page, navigate to Reports > Report Center and click New Report
- Choose either a Billing Report or a Reservations Report from the available list
- Enter a Report Name
- Select the Level Breakdown
- Choose a Delivery Method
- Select the Delivery Frequency and the exact Day of the Month you'd like the report to be generated
- Enter the Email Recipients
- Select an Export File Type
- Verify all your settings and Save your scheduled report
Run the report manually at least once to verify its accuracyand make sure it meets your requirements before relying solely on the automated version.
By scheduling these reports, you’ll streamline your monthly review process and ensure timely access to essential financial data.
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