What happens after the CPO Rejects or Approves on a settlement report?

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• Who has permission to edit specific fields within an individual settlement report?

  For an Enterprise: Only the Enterprise can edit Session Revenue Items. They can remove revenue line items based on preference. Actions on a settlement report by an Enterprise: A button at the top right is shown. When status is “Draft”, the button ...

• Why am I unable to find a particular settlement report?

  If you are unable to find a settlement report which you are looking for, please check that the report caters to the following Settlement Rules in the system: Minimum settlement period: 1 day. Maximum settlement period: 1 year. There must be at least ...

• What can a CPO do in the Pending Settlement Detail View?

  For CPO: They see settlements that have been submitted and sent over by the Enterprise as pending. They cannot make any changes to the page. They can either reject or approve and settle the report. They can also review reports that are currently ...

• What happens to transactions that are not included in an older settlement?

  Transactions that were excluded in older settlements are carried forward and shown in the upcoming settlement report.

• What can the Enterprise do in the Pending Settlement Detail View?

  For Enterprise: They can open all auto-generated settlements, settlements rejected by the CPO, and settlements approved by the CPO. They can edit only the Session Revenue Items section. Once edited and submitted, the status for Enterprise becomes ...