| Reporting | Invoice Reports

Invoice Reports are Contract Pharmacy invoices created by Macro Helix on behalf of the Covered Entities and made available within 340B Architect.

• Contract Pharmacy invoices are available for viewing when finalized.
• Only authorized users can view these finalized invoices.
• Authorized users receive a summary email containing instructions on how to download details and supporting reports.
• For the selected date range, the invoice, the summary, details and supporting reports contain the data details to create the invoice . . . a snapshot of the details is captured when the invoice status is finalized.

From the Reporting menu, select Invoice Reports.

From the FILTER OPTIONS panel:

• In the Status field, select Finalized.
• Select the invoice's START and END dates.
• Click Refresh Invoices.

A list of your invoices appears in the main screen. You may see an icon next to an invoice. See the ICON LEGEND for descriptions.

Right-click select View Reports.

The View Reports pop-up will appear.

From the Select Report field, click INVOICE SUMMARY and then the View Report button.

The Invoice Summary report downloads.