The Invoice Portal offers the following reports:
Instructions for requesting a report:
1.  From the ProQuest Invoice Portal toolbar click on Reports and then click on Generate Reports

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2.  Select the report you wish to run
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3.  Enter in the report settings.  This example shows by date range only. Then click on the Generate button.
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4.  Click on the Back to reports link once the report is generated to access the report.
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5.  Check the report you wish to run and then click on the download link. The report format is in EXCEL.
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6.  Access your report. You can also save a copy locally.
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Deleting reports:
Check the report you wish to delete on your report dashboard and then click the delete button to remove.

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