6. REPORTS › 6.2 Client Support › 6.2.1 User IS Expense Analysis

6.2.1 User IS Expense Analysis

User IS Expense Analysis information helps you identify
trends and problems with your IS use.  With it you can
compare your planned to actual IS use and project future use.

The summary level focuses on monthly charges for the current
and prior year and, if you have six or more month's data,
projects charges through the end of the current year.  You
can view a subset of the information by cost center level,
such as department or application, or by invoice category.

Refer to the online help for Enterprise IS Financial
Reporting on the workstation for more information.

NOTE:  Zero balance adjustment amounts are not used by this
       application.


EXTRACTING THE DATA

Extract the data for the workstation from the User IS Expense
Analysis option of the Client Support menu (MWF;4;2;4;2;1).
Review the online tutorial for information on specifying the
run time parameters.

You can use MICF Production Reporting to schedule automatic
data extraction with the INVOICE or FINRECAP job.  Refer to
Section 5.1.6 in the MICF Reference Guide.