Billing / Activity by Account

vSure allows White-Labels to report of Account activity by Date Range.

Most commonly this is used for billing / recharging clients/divisions/franchisees etc.

1. Accounts

2. Activity

3. Enter Period Start Date

4. Enter Period End Date 

5. Hit Submit to generate the report

The report contains 5 columns:

• Business Name - Account
• Active Visa Holders - unique visa holders checked in the period
• Completed Checks - number of VEVO checks completed
• Number of Failed Checks - unsuccessful attempts to perform a VEVO check
• Onboarding - number of staff to complete the "Self-Onboarding" in the period AND not VEVO checked (so that new staff with visas are not double counted/billed).

This report can be exported to Excel/CSV at any point, just click the Excel icon at the top or bottom of the report.