Cint Exchange completes report

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The completes report is used to track all completed interviews in real time within a specified date range. This report is the only report, outside of Cint Financial Reporting, which includes the transaction price of a completed session.

This report reflects a session's current status, regardless of its past status. If a completed session is reconciled to term, or a terminate session is reconciled to complete, the session will move on or off this report. Sessions that have been reconciled to term are not considered a complete and therefore do not appear in this report once reconciled.

Per Cint’s reconciliation policy, the window of permitted reconciliations is through the end of the month following the month in which the reconciliation occurred. Therefore, the data within the completes report is subject to change anytime within the initial month of the completed session or the following month.

See the reconciliations status reports article for more information on reconciliations and relevant reporting.

This, and all other reports, are published in the cst time zone.

To generate the report, follow these steps:

  1. Navigate to reports in the navigation bar.

  2. Select generate report. The generate reports drawer displays.

  3. Select the desired account from the dropdown menu.

  4. Select complete from the type dropdown menu.

  5. Select the desired level.

  6. Click the date range dropdown to select the desired month/year.

  7. Enter additional email addresses to receive the report, and click add email.

  8. Click email report to generate the report.

You will receive the report via email and be able to access it via the reports dashboard once generated.

Report fields

The following fields are displayed in the generated report.

  • Account: The account the logged in user is attached to in the Marketplace

  • BU: Business unit user selected by the user

  • Project name: The name of the project.

  • TG ID: Target group identification number for the survey.

  • TG name: The survey name.

  • Response ID (RID): A unique identifier assigned at the beginning of any entry into the Marketplace by a respondent.

  • PID: Panelist identification assigned by the supplier.

  • Supplier name: Name of the supplier

  • Session entry time: Date and time when the respondent started the session.

  • Complete time: Date and time when the respondent completed the session.

  • Revenue of complete (CCPI): Customer cost per interview.

  • Cost of complete: Cost incurred by the buyer to collect the complete.

  • BID LOI (length of interview): The estimated time it may take for a respondent to complete a study as per buyer when the survey was created.

  • BID IR: Incident rate that buyer enters while creating survey. Percentage of respondents expected that qualify to take survey

  • PM name: The project manager name.

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