The usage Report will show a high level summary of the invoices being sent to TeamConnect from Collaborati. It shows this at a Monthly period for Spend (all invoices from Collaborati to TeamConnect), Monthly Adjustments, Monthly Rejected, Effective Spend (Monthly spend minus Monthly Adjustments and Monthly Rejected), Foreign Currency Invoice Count, Total Spend Used (Budgeting with TeamConnect Budgets), Total Remaining Spend, and Total Overcharged Spend.

Select the Time period from the drop-down list.