Advanced Analysis: Assign Service Level Cost Center

The Assign Cost Center action is available when the status of the Advanced Analysis entry is Invalid Cost Center. This means that the information in the invoice load does not match the information in Cimpl. You can assign the correct cost center from the Advanced Analysis grid.

1. Go to Billings Center > Discrepancy Tracker and select the Advanced Analysis tab.

2. Select a Provider. The Advanced Analysis grid opens.

   Note: Providers must have their Advanced Analysis permission configured by Cimpl. To set up this permission contact cimpl-support@uplandsoftware.com. Without this permission configured, Advance Analysis is unavailable.

3. Do one of the following:

• Select the Advanced Analysis Status filter:

1. Select the IS operator.

2. Type Invalid Cost Center in search.

3. Click Apply.

• Click the Errors filter card. The filter operators appears under Selected Filters.
1. Remove all other filters except the Invalid Cost Center.

2. Click Apply .

4. Click the More Options beside the entry you want to update.

5. Select Assign Cost Center. The Assign Cost Center pop-up opens.

6. Click + Cost Center.

7. Select a Cost Center. The center is automatically added to the form.

8. Enter Comments.

9. Potential Cost Saving is selected by default.

10. Click Apply. The status is updated to Corrected.