Report export guidance

Certification pending. These are review instructions, not a promise of vendor support. A preset does not certify a customer report. Mapped records require explicit source meanings, supported identities and all financial evidence gates before a gross source-record discrepancy can become Verified.

SAP Fieldglass Approved Time Sheet

Ask your authorized Fieldglass administrator for the Approved Time Sheet download. Do not substitute the draft/pending Time Sheet Download. Preserve worker, buyer, work order, timesheet, service start/end and entry dates, approval status, hour category/UOM, billable hours, currency, revision type and original references. Buyer and supplier rates have different meanings; do not assume equivalence.

Avionté Transaction Detail Info

In Analyze, locate Transaction Detail Info. Verify the company, Date Type and service-period filters, then use the report menu to download a CSV. Preserve Talent ID, Company ID, Placement ID, Week Worked, Transaction Type, Bill Unit, Bill Rate, Invoice Number and all adjustment, GP adjustment, discount and rebate fields.

The exact service interval, currency, billing unit, final-invoice evidence and complete adjustment chain still require certification. Invoice Number alone does not prove finality. Hours History is not the primary validation report.

When your report differs

Contact tyler@trybillgap.com with the report name and a manually sanitized list of column names and their meanings. Remove names, IDs, rates, invoice numbers and raw rows. Nothing is sent automatically. Do not force an unknown report through manual mapping.