Collecting Activity for Billing

The Preliminary Billing Analysis (PBA) collects activity for billing. You may request an immediate PBA by Client, Estimate,  Media, Vendor, Client/Vendor or Client/Product. Activity is determined to be billable based on the settings for the client/product/media/estimate in Profiles Definition. Depending on the settings in FSI Collection, the PBA may also collect data for the Financial Status Inquiry. Those agencies using the Billing Calendar have automatic routines that periodically collect billing for specified clients.

While the PBA is running, the activity being collected is unavailable. When the PBA completes, the results are available on the PBA Report that is sent to the billing output queue defined in Profiles Definition for the company/office. Activity from previous PBAs continues to be included on the PBA Report until bills are released or canceled for that activity through Live/Draft Bills.

To schedule the collection of activity:

While a PBA is in progress:

Note: You may only request an Immediate PBA by media if the company/office profile in Profiles Definition is set to Allow Media Level Immediate PBA.