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ImportantOnly certain regions and user account types have access to billing reports.
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Billing reports allow
distributors to review and approve partner usage reports, and automate the billing
process with
Trend Micro.
The following table outlines the information contained within a monthly billing
report.
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Data
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Description
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Company
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The name of the partner that submitted the usage report to the distributor
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Status
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The current status of the billing report
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PO number
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The purchase order number for this bill
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Report period
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The effective dates of the report
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Name
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The provisioned product/service name
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Units
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The type of license units used
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Provisioned
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The number of units provisioned for the product/service
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Used
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The number of units that a product reports in use
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Over Provisioned (%)
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The percentage of units that the partner did not use compared to the
allocated unit amount
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Chargeable
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The number of units that require billing for this cycle
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Unit Price
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The suggested price per unit
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Channel Margin
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The difference as a percentage between the [Unit Price *
Chargeable] amount and the amount owed to Trend Micro
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Bid Desk Number
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The partner pricing code
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Subtotal
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The amount owed for the particular product/service line item
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Total invoice amount
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The total amount of all product/service line items in the billing report
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History
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A table that outlines the actions taken on the particular report
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