Manually Transmitting PCRs to Billing

To manually send runs to billing you must begin by being logged into ePCRIV. Once logged in navigate to the "Services" tab on the left.

Once on the "Services" page click on the "Elevos Billing" tab on the right.

Once on the "Elevos Billing" page click on the "Manual Transmission" button. This will take you to the "Manual Transmission" page where pcrs can be manually exported.

To manually export a pcr, simply search by the pcr number or select from the list, click on the pcr you would like to export and click the "Save" button at the bottom right. Be sure that the pcr is highlighted like below before saving.

Once the pcr is exported it will display a screen with information showing if it was successful or not. The screenshot below shows a successful transmission.

The "description" section will give an error description if the pcr was not successfully sent to billing.

Click the "Report" button at the top to return to the "Services" page to continue manually exporting.

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