Viewing manual transactions in PitneyAnalytics

Use manual transactions to import transaction data from products that aren't supported directly by PitneyAnalytics. This helps you keep track of all the mailing and shipping expenses within the analytics tool, make all the transactions accountable in the system, and charge back the respective cost center.

You can view your manual transactions in two ways:

1. Dashboard
2. Spend Summary Report

Dashboard

1. Select Analytics > Dashboard.
   

2. Scroll down to the Sending Activity section.
   
3. Hover over Manual Transactions (1) to highlight data in the column graph.
4. Hover over a column (2) to see details.

Spend Summary Report

1. Select Analytics > Manual Transactions.
   
2. (Optional) If your enterprise uses Job ID fields in manual transactions, you can add them to the report. Click Columns, then select Shipper Reference.Job ID 1 and Job ID 2.

Related topics

• Using the sending dashboard
• Running a sending report
• Adding manual transactions