Review bullpen settings

There are two reports in Client Connect that show your current bullpen settings:

Bullpenned Invoices

This report provides a list of all invoices that are currently in the Bullpen and their Bullpen settings. Invoices are grouped by the internal envelope number that they have been assigned. They are mailed when one of the following events occur:

Bullpen Statistics

This report summarizes the key data from the past 30 days of invoicing activity. The Current Bullpen Settings section contains the current Bullpen settings. These settings can only be updated by submitting a request to Client Services.