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Other Costs Report

Published on: Fri, 7 Jun, 2024 at 1:13 AM | Updated on: Thu, 15 Jan, 2026 at 6:38 AM

The Other Costs report offers an overview of all costs associated with partners apart from partner payouts, such as make-good payments or performance bonuses. You can filter your other costs by the Partner, the Type of cost involved, and more.

Access the report

From the left navigation menu, select [Engage] → Reports → More Reports.
- Set the Category filter alongside the search bar to Performance and scroll until you find Other Costs. Alternatively, search for the report in the search bar to easily locate the report.
Below the Other Costs report title, you can filter for the data you want to view. Select [Search] to view the report based on the filters that you set.
- See the Filter reference for more information.
- You can pin, schedule, and download the report using the buttons in the top-right corner of the screen.
Add or remove columns from the report table using the [Columns] icon at the top-right of the report.
- See the Report column reference below for more information on the data displayed in the report.

Filter reference

Filter	Description
Date Range	Filter for costs within a specified date range.
Network	Filter by the data source for which you want to view payable events, e.g., Direct through Impact, All, Unknown.
Action Status	Filter by actions with a particular status, e.g., Approved, Pending, Reversed.
Deleted PFT	Filter by whether the report shows delated partner funds transfer (PFT).
Partner	Filter by the name of the partner for which you want to view payable events.
Type	Filter by different kinds of costs, e.g., Performance Bonus, Minimum EPC.

Add columns to the report from a selection of choices. These will get added to the table after you select [Search] [Search].

Show filter

Column	Description
Partner ID	Show the unique identifier of the partner associated with the cost.
Paystub ID	Show the unique identifier of a payment statement.
Text 1—3	Show any text string values you uploaded when performing the Partner Funds Transfer.

Report column reference

Column	Description
Date	The date on which the cost was registered.
Partner	The name of the partner associated with the cost.
Type	The type of cost involved, e.g., Performance Bonus, Minimum EPC.
Amount	The monetary value of the cost owed.