Available Reports

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A usage statement is sent monthly to the VAR. A final report is then sent quarterly to the VAR showing their usage and the total value for the invoice to follow. If the VAR is under contract with a CHANNEL PARTNER then the report is sent the CHANNEL PARTNER. A usage-only report is sent to the InterBase VAR.

If there is no questions by the VAR, Accounting then creates the invoice. This invoice is sent automatically from the report data collected during the licensing of the software using the e-Slip and Call Back keys. In the week following the end of the quarter, the invoice is sent to the customer for processing and the licenses data is marked as invoiced and linked to invoice.