Because our Disbursement reports are generated daily, it is difficult and time consuming to run each daily Disbursement report by day to retrieve the approved Transactions by Source (either VISA or MC).

My budgets include BBMS Fees.

I am requesting an enhancement to the existing Disbursement Report where ‘Specified Date’ can be added as a filter on the Disbursement Reporting to be able to run the Disbursement Reports within a specified date range (over and above the Disbursement scheduling) ~~ this would mimic the BBMS Transaction Report which gives you the option of running the report within a specified date range, i.e. January 1, 2023 to January 31 2023.

This would truly help! Thanks,