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The Primary Secondary Validation Report is a powerful tool you can use in order to understand the main reasons your bills or invoices are being disputed.

You can download this report in two ways:

  • Navigate to Bills >> Validate Bills >> Choose a billing file >> Click on Primary/Secondary Report. 

 

 

  • Navigate to Reports >> Generate Reports >> Validation >> Primary Secondary Validation Report. Complete the required fields and then click on Download to Excel.