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Management Reports

Once your file has been processed you will receive information that will provide audit controls for your billing.  These reports can be retrieved on-line or can be emailed.  The details from these reports will help you reconcile with your software system.

Process Confirmation
  • Volume and amount billed
  • Unmailable addresses
  • DPV Rejections
  • Standardized address
  • NCOALink® change of  addresses
Invoice Breakdown
  • When you receive your invoice from FormsPlus we will provide you with a breakdown report by your business entity/practice.  This report allows you reconcile your invoice back to your process confirmation and ultimately back to your billing system.