The Billing - Employee PEPM Detail report template uses the Employee PEPM Detail Billing topic to display billing details related to per employee per month (PEPM) billing. The report includes details such as billing date, legal entity, funding identifiers, and billing category information. The report displays one record per employee per billing generation date.
Note: Although the PEPM billing report template is available to all customers in Reporting and Analytics > Reporting > Reports, the report returns only data for customers who are participating in the Dayforce Billing Pilot.
The template displays only information related to PEPM billing.
| Field Name | Group by | Sort Order | Totals |
|---|---|---|---|
| Billing Gen Date | Newest to Oldest | ||
| Employee | Ascending | ||
| Pay Group | |||
| Pay Group ID | |||
| PSID | |||
| Legal Entity | |||
| Funding ID | |||
| Status Group | |||
| Rule A - Paid | |||
| Rule B - Using WFM | |||
| Rule C - Connect Pay HR | |||
| Rule D - Pensioner | |||
| Category | |||
| Category Reference |