Pre-Configured Reports

Legal Tracker provides a set of standard reports to help you analyze your data. Some reports can be customized; others are pre-configured only.

Updateable reports

Some pre-configured reports in Legal Tracker can be customized and saved as a report in your reports list, while others cannot. Updateable reports are created in the Report Builder and provide complete flexibility. You can add more fields to see more information, or remove any of the fields to see less information. You can also change the layout of the report, and as with any report, you can view the results on the screen or export them to another format (Excel, CSV, XML, or PDF).

Updateable Report Details

AP Batch Preview: Lets you create a list of upcoming AP batches.

Columns

Approved/In Approval - Total (Including Tax):
The total amount of fees, expenses and tax that has been approved or is currently in the approval process. The included Status filter limits the results to only those invoices that are Approved - Paid in Full or Approved - Modified.

Approved/In Approval - Fees:
The total amount of fees that has been approved or is currently in the approval process. The included Status filter limits the results to only those invoices that are Approved - Paid in Full or Approved - Modified.

Approved/In Approval - Expenses:
The total amount of expenses that has been approved or is currently in the approval process. The included Status
filter limits the results to only those invoices that are Approved - Paid in Full or Approved - Modified.

Filters

Date Range:
This is set to return results where the Date Range for invoices is Sent to AP is blank. Select Edit
to filter by another invoice date type (for example, billing period end date, date approved, etc.) and range.

Status:
This is set to return results where the invoice status is either Approved - Paid in Full or Approved - Modified. This alters the Approved/In Approval - Total, Fees, and Expenses columns in the pre-configured report (columns G, H, and I).

Budget Report (Core Data Warehouse): Includes a breakdown of budget information for multiple budgets or matters using structured data from the Thomson Reuters-managed customer data warehouse.

Invoices Report (Core Data Warehouse): Shows invoice information, including date ranges and invoice statuses (approved, pending and rejected) using structured data from the Thomson Reuters-managed customer data warehouse.

Invoices - LEDES Utilization Report: Lets you see the types of invoices your firms submit, including LEDES 1998B, LEDES 1998BI, LEDES XML 2.1, and Non-LEDES. It is not intended to provide individual invoice amount information.

Filters

Date Range
This is set to return results for invoices posted this fiscal year (FY-Current). Click edit to filter by another invoice date type (for example, billing period end date, date approved, etc.) and range.

Display

Subtotal by: Invoice Type
–Groups the report results by invoice type, so that you can quickly see the firms and numbers of invoices under each invoice type.

Invoices & Invoice Acct. Codes Report: This report shows detailed invoice and spending information. You can filter the results to include just certain types of invoices, such as only invoices that were approved and paid in full. The report includes various criteria for reporting invoice information, including AP information. Use this report to show which invoices will be included in the next AP batch.

To see which invoices will be included in the next AP batch, configure this report to return only invoices that have been approved but have not been sent to AP.

In the Edit Filter: Status
dialog box, clear the Unapproved
check box. This returns only those invoices that have been approved.

In the Edit Filter: Date Range
dialog box, select Sent to AP
from the first drop-down list and Is Blank
from the second drop-down list. This returns only invoices that have not been sent to AP.

Law Firm Addresses: Lets you create a list of physical addresses for your firms.

Law Firm Email Addresses: Lets you see the names and email addresses for the Lead System Administrator and Primary Billing Contact at each of your firms.

Litigation Estimated Exposure: Lets you see at a glance your company's total potential exposure for any number of matters.

The Litigation Estimated Exposure report contains these pre-selected filters:

Exposure (amount claimed against company)
: This is set to return results for anything greater than $0. Click edit to increase the threshold amount.

Matter: Open/Closed
: This is set to return results only for open matters. Click edit to return results for closed matters or open and closed matters.

Litigation Estimated Recovery: Lets you quickly see your company's potential recovery on a matter or matters.

The Litigation Estimated Recovery report contains the following pre-selected filters:

Recovery (amount claimed by company)
: This is set to return results for which the amount claimed is greater than $0. Click edit to increase the threshold amount.

Matter: Open/Closed
: This is set to return results only for open matters. Click edit to also see results for closed matters.

Matters (Core Data Warehouse): Provides information from the matter profile as well as matter financial information using structured data from the Thomson Reuters-managed customer data warehouse.

Matter Resolution: Enables you to evaluate matters after they are resolved, so that you can assess the performance of your outside counsel, as well as get a complete financial picture of the matter, including any amount paid or recovered in judgment.

The Matter Resolution Report provides you with information about matters after they are resolved. The report includes financial data, as well as other information to help you evaluate the performance of your outside counsel. For example, the report includes the outside counsel evaluation results, as well as spending compared to budget and details about how—and how quickly—the matter was resolved.

Columns

Duration (Actual)
: For closed matters, the Duration is the number of days from the Start Date specified by company users in the matter profile to the Resolution Date specified by company users in the Close Matter form. For open matters, the duration is the number of days from the Start Date, specified by company users in the Matter Profile to today's date.

Duration (Estimated)
: The number of days from the "Start Date" (specified by company users in the Matter Profile) to the "Estimated Resolution Date" (specified by the lead law firm users, or if there is not a lead law firm then by company users, in the Matter Profile).

Spending > Approved/In Approval - Total (Including Tax)
: The total amount of fees, expenses and tax that has been approved or is currently in the approval process. This a field-level filter and is set to return results where the invoice is approved and paid in full, approved and modified, and unapproved. There is no date limitation specified. Click edit to return results for rejected or reversed invoices, or to set a date range specification.

Amount Paid
: This is the amount paid in any judgment. It is not the amount paid for legal services.

Amount Received
: The amount the company received as a result of judgment.

Total Outlay
: Total spending plus the amount paid, minus the amount received.

Estimate of Total Outlay
: The amount of the Budget Allocated Total + Company Estimate of Exposure minus Company Estimate of Recovery. Thus, if the Estimate is a positive number (i.e. greater than $0), then the estimated net result was that the company would lose money. On the other hand, if the Estimate is a negative number (i.e. less than $0), then the estimated net result was that the company would make money.

Detail Rows

Lead Outside Counsel Evaluation > Lead OC Evaluation (Average Score & Internal Comments): Average of all outside counsel evaluations in the matter.

Budget Allocated by Date > Budget: Allocated Total: This is a field-level filter. It is set to use the law firm matter budget as the source, and there is no date range specified. Click edit to change the budget source and limit the results by a date range.

Company - Estimate of Recovery: From the Matter Profile

Company - Estimate of Exposure: From the Matter Profile

Filters

Matter: Open/Closed
: This filter is set to return only information for closed matters.

Matter Status Review: Enables you to quickly see the status—either the full text of status reports or simply the fact that there has been a status change—of matters with criteria that you can specify. The report also shows key information such as the matter's lead outside counsel, the budget for the month, the spending, and the spending compared to budget.

Savings from Invoice Reductions (Billed vs Approved): Lets you quickly see your total savings from company reductions, plus a breakdown of your fee and expense savings.

Columns

Formula - "Billed - Total (Including Tax)" minus "Approved/In Approval (Including Tax)"
—This formula subtracts the Approved/In Approval - Total (Including Tax) amount from the Billed - Total (Including Tax) to return your total savings from company reductions to invoices. You can select Edit
if you want to change the formula criteria. However, the pre-configured formula returns the total savings from company reductions, which is the purpose of the pre-configured report.

Formula - "Billed - Fees" minus "Approved/In Approval - Fees"
—This formula subtracts Approved/In Approval - Fees from Billed - Fees to return your fee savings from company reductions to invoices. You can select Edit
if you want to change the formula criteria. However, the pre-configured formula returns the fee savings from company reductions, which is the purpose of the pre-configured report.

Formula - "Billed - Expenses" minus "Approved/In Approval - Expenses"
—This formula subtracts Approved/In Approval - Expenses from the Billed - Expenses to return your expense savings from company reductions to invoices. You can select Edit
if you want to change the formula criteria. However, the pre-configured formula returns the expense savings from company reductions which is the purpose of the pre-configured report.

Filters

Date Range:
is set to return results for invoices with a billing period end date in the current fiscal year. You can click Edit
to narrow the results to include a different invoice date period type (such as Date Approved) or date range.

Status:
is set to return results for invoices that have been Approved - Paid in Full, or Approved - Modified. You can click Edit
to narrow the results by other invoice status criteria.

Spending - Total (Total Spending Report): Lets you see the total spending to date for a matter or matters. It is not intended to provide detailed invoice information, with the exception of the invoice that was posted to the matter most recently.

Columns

Spending > Approved/In Approval - Total (Including Tax)
: The total amount of fees, expenses and tax that has been approved or is currently in the approval process. This a field-level filter and is set to return results where the invoice is approved and paid in full, approved and modified, and unapproved. There is no date limitation specified. You can select Edit
if you want to return results for rejected or reversed invoices, or to set a date range specification.

Spending > Approved/In Approval - Fees
: The total amount of fees that all firms and vendors have billed to this matter, which have been approved or are currently in the approval process. This field-level filter is set to return results where the invoice is approved and paid in full, approved and modified, and unapproved. There is no date limitation specified. You can select Edit
if you want to return results for rejected or reversed invoices, or to set a date range specification.

Spending > Approved/In Approval Expenses
: The total amount of expenses that all firms and vendors have billed to this matter, which have been approved or are currently in the approval process. This field-level filter is set to return results where the invoice is approved and paid in full, approved and modified, and unapproved. There is no date limitation specified. Click Edit
to return results for rejected or reversed invoices, or to set a date range specification.

Spending > Approved/In Approval Ta
x: The total amount of tax that all firms and vendors have billed to this matter, which have been approved or are currently in the approval process. This field-level filter is set to return results where the invoice is approved and paid in full, approved and modified, and unapproved. There is no date limitation specified. Click Edit
to return results for rejected or reversed invoices, or to set a date range specification.

Last Posted Invoice > Approved/In Approval - Total (Including Tax)
: This is the total amount that was approved or is currently in the approval process of the invoice that was most recently posted to the matter. While most fields in the Matters Report type refer to the matter as a whole, this is an exception. This amount is only for the last posted invoice.

Last Posted Invoice > Billing Period End Date
: This is the billing period end date of the invoice that was most recently posted to the matter.

Filters

Matter Open/Closed
: This is set to return results for open and closed matters. Click Edit
to narrow results to either open or closed matters only.

Spending and Alerts by Task Codes: Lets you see levels, alert triggers, and spend for each task code on each matter. The report is designed to return results where there is either an Alert Trigger Amount or Approved Invoices for the task code and matter in question.

Columns

Task Code Spending & Alerts Level
—The level of the task code in question. Possibilities include: Code Set, Phase, and Task Code.

Task Code Spending & Alerts : Level Name
—The name of the level of the task code in question. For example, the level name for the Litigation code set is "L - Litigation." The level name for the first phase of the Litigation task code is "L1 - Assessment." And "L110 - Fact Investigation/Development" is the level name for a task code in the L1 phase of the Litigation code set.

Task Code Alerts > Alert Trigger Amount (Matter)
—The Alert Trigger Amount for the task code and matter in question. This field will return any alert triggers that you have entered for the task code on the matter.

Task Code Spending & Alerts: Approved Invoices
—The dollar amount approved for the task code in question on invoices posted to the matter in question.

Task Code Spending & Alerts: Amount Remaining (Matter)
—The dollar amount remaining to be spent for the task code in question on invoices posted to the matter in question. The Amount Remaining will display the difference between the Alert Trigger Amount and the Approved Invoices for that task code on that matter. If no Alert Trigger Amount has been set for that task code on that matter, then the amount displayed will be displayed as a negative, as though the alert trigger amount is $0.

Task Code Spending & Alerts: % Spent
—The percentage spent, taking the Approved Invoices divided by the Alert Trigger Amount for the task code and matter in question.The Percentage Amount will be rounded up to the nearest hundredths decimal place.

Filters

Matter Open/Closed
: This is set to return results for open matters. Click Edit
to narrow results to include only closed matters, or both open and closed matters.

Matter > Matter Type > Select from list
: This is set to return results for All Matter Types (Templates). Select Edit
to narrow results to include only certain matter type (templates).

Task Code Spending & Alerts: Amount Remaining (matter)
: This is set to return results where the Task Code Spending & Alerts: Amount Remaining field is not blank. By including this filter, the report will return results where there is either an Alert Trigger Amount or Approved Invoices for the task code and matter in question (in lieu of having to include an advanced filter where either the Alert Trigger Amount or the Approved Invoices fields are not blank).

Spending By Expense Codes: Lets you quickly see your spending per expense code.

Spending By Firm: Lets you quickly view spending by firm, along with a graphical representation.

Columns

Approved/In Approval - Total (Including Tax)
: The total amount of fees, expenses and tax that has been approved or is currently in the approval process.

Approved/In Approval - Fees
: The total amount of fees that has been approved or is currently in the approval process.

Approved/In Approval - Expenses
: The total amount of expenses that has been approved or is currently in the approval process.

Filters

Date Range
—This is set to return results where the Date Range for invoices is Billing Period End Date in the current fiscal year (FY - Current). Select Edit if you want to filter by another invoice date type (such as billing period end date, date approved, etc.) and range.

Display

The graph is pre-configured to display a pie chart where Firm or Vendor Name is the X-Axis and Approved/In Approval - Total (Including Tax) is the Y-Axis. In other words, it is configured to display a pie chart showing spending by firm for the current fiscal year.

Spending to Budget: Lets you see at a glance how actual spending compares to the budget for a matter or matters.

Columns

Spending > Approved/In Approval - Total (Including Tax):
The total amount of fees, expenses and tax that has been approved or is currently in the approval process. This a field-level filter and is set to return results where the invoice is approved and paid in full, approved and modified, and unapproved. There is no date limitation specified. Select Edit
to return results for rejected or reversed invoices, or to set a date range specification.

Budget/fees summary > Budget Allocated by Date > Budget: Allocated Total:
This is a field-level filter. It is set to use the law firm matter budget as the source, and there is no date range specified. Select Edit
to change the budget source and limit the results by a date range.

Percentage of Actual Spending to Budget:
This is calculated by dividing actual total spending by the budget amount.

Last Posted Invoice > Approved/In Approval - Total (Including Tax):
This is the total amount that was approved or is currently in the approval process of the invoice that was most recently posted to the matter.

Last Posted Invoice > Billing Period End Date:
This is the billing period end date of the invoice that was most recently posted to the matter.

Filter

Matter Open/Closed:
This is set to return results only for open matters. Select Edit
to return results for closed matters as well.

Budget/fees summary >Budget: Allocated by Date > Budget: Allocated Total:
This is set to return results for any matter with a budget greater than $0. Select Edit
to change the amount by which to filter.

Spending to Budget by Quarter: Lets you see at a glance how actual spending compares to the budget for a matter or matters by quarter.

Columns

Budget/fees Summary > Budget: Allocated by Date > Budget: Allocated Total:
This field-level filter is set to return the Law Firm Matter Budget for the current fiscal year. Select Edit
to narrow the results to a different budget source or month/year. Custom Name is "Full Year Budget."

Spending > Approved/In Approval - Total (Including Tax):
The total amount of fees, expenses and tax that has been approved or is currently in the approval process. This a field-level filter and is set to return results where the invoice is approved and paid in full, approved and modified, and unapproved. The date range specified is current fiscal year (FY - Current). Select Edit
if you want to return results for rejected or reversed invoices, or to set a date range specification. Custom Name is "Full Year Spend."

Formula: "Full Year Budget" minus "Full Year Spend":
This formula is set to return the Full Year Budget (Column B) minus the Full Year Spend (Column C). Select Edit
if you want to change the formula criteria, but note that this pre-configured report contains this formula criteria to achieve the goal of the report. Custom Name is "Variance."

Budget/fees Summary > Budget Allocated by Date > Budget: Allocated Total: This is a field-level filter. It is set to use the law firm matter budget as the source, and fiscal quarter 1 (FQ - Q1). Select Edit
to change the budget source and limit the results by a different date range. Custom Name: "Q1 Budget."

Spending > Approved/In Approval - Total (Including Tax):
The total amount of fees, expenses and tax that has been approved or is currently in the approval process. This a field-level filter and is set to return results where the invoice is approved and paid in full, approved and modified, and unapproved. The date range specified is fiscal quarter 1 (FQ - Q1). Select Edit
if you want to return results for rejected or reversed invoices, or to set a date range specification. Custom Name is "Q1 Spend."

Budget/fees Summary > Budget Allocated by Date > Budget: Allocated Total:
This is a field-level filter. It is set to use the law firm matter budget as the source, and fiscal quarter 2 (FQ - Q2). Select Edit
if you want to change the budget source and limit the results by a different date range. Custom Name: "Q2 Budget."

Spending > Approved/In Approval - Total (Including Tax):
The total amount of fees, expenses and tax that has been approved or is currently in the approval process. This a field-level filter and is set to return results where the invoice is approved and paid in full, approved and modified, and unapproved. The date range specified is fiscal quarter 2 (FQ - Q2). Select Edit
if you want to return results for rejected or reversed invoices, or to set a date range specification. Custom Name is "Q2 Spend."

Budget/fees Summary > Budget: Allocated by Date > Budget: Allocated Total:
This is a field-level filter. It is set to use the law firm matter budget as the source, and fiscal quarter 3 (FQ - Q3). Select Edit
if you want to change the budget source and limit the results by a different date range. Custom Name: "Q3 Budget."

Spending > Approved/In Approval - Total (Including Tax):
The total amount of fees, expenses and tax that has been approved or is currently in the approval process. This a field-level filter and is set to return results where the invoice is approved and paid in full, approved and modified, and unapproved. The date range specified is fiscal quarter 3 (FQ - Q3. Select Edit
if you want to return results for rejected or reversed invoices, or to set a date range specification. Custom Name is "Q3 Spend."

Budget/fees Summary > Budget: Allocated by Date > Budget: Allocated Total:
This is a field-level filter. It is set to use the law firm matter budget as the source, and fiscal quarter 4 (FQ - Q4). Select Edit
if you want to change the budget source and limit the results by a different date range. Custom Name: "Q4 Budget."

Spending > Approved/In Approval - Total (Including Tax):
The total amount of fees, expenses and tax that has been approved or is currently in the approval process. This a field-level filter and is set to return results where the invoice is approved and paid in full, approved and modified, and unapproved. The date range specified is fiscal quarter 4 (FQ - Q4). Select Edit
if you want to return results for rejected or reversed invoices, or to set a date range specification. Custom Name is "Q4 Spend."

Filters

Full Year Budget:
This is set to return results only when the Full Year Budget field (Column B) is not blank. Select Edit
if you want to narrow results by different criteria, but keep in mind that this filter was specifically added to achieve the goal of the report.

Full Year Spend:
This is set to return results on when the Full Year Spend field (Column C) is not blank. Select Edit
if you want to narrow results by a different criteria, but keep in mind that this filter is intended specifically to achieve the goal of the report.

Advanced Filter: 1 or 2.
This means that the report will apply either filter 1 (Full Year Budget) or filter 2 (Full Year Spend). The report results, therefore, will not include matters where either there is no budget or no spend this fiscal year. The report results will include matters where there is a budget and no spend for the current fiscal year, or there is spend and no budget for the current fiscal year.

Timekeeper Entries (Core Data Warehouse): Lets you quickly view your timekeeper entries using structured data from the Thomson Reuters-managed customer data warehouse.

Timekeeper Rates - Average Hourly: Lets you quickly see the average hourly rates for each timekeeper classification at each firm. For example, you can see the average timekeeper hourly rates for classifications such as Associates, Of Counsel, Partners, Paralegals, etc., for each firm.

Columns

Formula: "Line Item Total" divided by "Hours"
—This formula divides the Line Item Total by Hours to return the Average Hourly Rate (the custom name for Column C). You can select Edit
if you want to to change the formula criteria. but keep in mind that the pre-configured formula will return the Average Hourly Rate, which is the key goal of this report.

Effective (Post-Adjustment) Units
: The units (hours) after adjustments (i.e., that are approved).

Effective (Post-Adjustment) Total
: The line item totals after adjustments (i.e., that are approved).

Filters

LEDES Line Item Type: This is set to return results for Fees only. Click edit to narrow results to other LEDES Line Item Types (e.g., Expenses, Invoice Level Adjustment to Fees, Tax, etc., but note that limiting the results to Fees will achieve the desired results of the report--to highlight average hourly timekeeper rates.

Invoice > Billing Period End Date: This is set to return results for invoices where the billing period end date is the current fiscal year (FY-Current). Click edit to narrow the results to another billing period end date time period.

Invoice > Status: This is set to return results for invoices that have been Approved - Paid in Full, or Approved - Modified. Click edit to narrow the results by another invoice status criteria.

Display

The Display
section of Report Builder includes subtotal, sort, and graph functions. For more information, see Display options.

Subtotal by
: 1. Invoice > Firm or Vendor Name, then 2. Timekeeper Classification. This will group the report results first by firm, and then under each firm the results will be grouped by Timekeeper Classification.

Sort by
: Average Hourly Rate [Column C], descending.

Timekeeper Rate Sheet Savings: This report can help timekeeper rate reviewers, invoice reviewer who can approve timekeeper rates, or company system administrators determine how much your company has saved by using timekeeper rate sheets submitted by your law firms.

Volume Discount - Current Arrangement: Shows details of your volume discounts, including the tiers and details about each.

Pre-Configured Only Reports

Running a pre-configured only Report

Select Reports
> Report engines
from the left navigation.

In the Pre-Configured Only
column, select the report you want to run.

In the Step 2 - Criteria
section, select the criteria you want to include in the report. The options available depend on the report.

On the toolbar, select Run
.

Preconfigured Reports Details

Accrual: The Accrual Report is used primarily by finance departments to see the accrual period ending balance, which is the sum of the law firm unbilled amounts plus the pending invoices in Tracker that have not been sent to AP.

If you run the report using the default Grouped By
selection of Firm/Vendor in Matter
, each line in the results will include a view details link. If you click this link, the Accrual Profile
window opens, and you can view all the accrual details.

Audit Override Export: Use the Audit Override Export Report to export and view all of the information related to audit exceptions that company users have chosen to override, including audits for rate increases, new timekeepers, and expenses that did not meet the company guidelines.

Internal Time Entry Export: Lets companies that have enabled the Internal Timekeeping module export all time entry data into a spreadsheet. This spreadsheet (which is formatted similar to an invoice) can then be sent to business units or other appropriate individuals.

Inventory/Workload: Lets you view matter information concerning billing and status activity within a specified billing date range. The report can be grouped by several criteria including: Lead Company Person, Lead Outside Counsel, Organizational Unit, Practice Group, and Substantive Law.

Invoice - Find(Find Invoices Report): Lets you find an invoice by invoice number.

Invoice Reduction/Rejection: Lists your invoice reductions and rejections.

Invoice reductions (negative adjustments) are listed as positive amounts ( $50).

Invoice increases (positive adjustments) are listed as negative amounts (-$50).

Matters - Inactive: Lets you identify matters that have not had certain types of activity for a specified period of time.

Outside Counsel Evaluations: This report will be retired. You can now export your outside counsel survey data from the list of your firms.

Service of Process Responses Due: The Service of Process Responses Due report is the primary log of all Service of Process (SOP) records in Tracker. This report includes a list of the SOP records for which a response is due and a log of all SOP records in Tracker. The report includes the following information:

How the SOP record came into Tracker.

If the SOP record was downloaded from CSC or CT Corp., then the export shows in what batch the record was downloaded (the download batch is identified with a batch ID.)

If the SOP record was downloaded from CSC or CT Corp., then the export shows what user moved the document into a matter (or if it was automatically routed into a matter), and into what matter was it moved

If a response is required, then the export shows the due date

If a response was made, then the export shows when was the response made

More

If you have one of these roles:

Company System Administrator

Default SOP Intake User

SOP Intake User

SOP Escalation User

and you select All Company Matters
(company system administrators) or All My Matters
(non-system administrator), the report will include all service of process records on the system.

Stuck Financial Data: The Stuck Financial Data report displays a list of budgets that are due or require review, or a list of unbilled amounts that are due or require review.

This report includes both law firm users and company users with incomplete tasks. With the information from the report, you can send an email reminder to selected people to request the completion of these tasks.

Timekeeper Rates: The Timekeeper Rates report provides detailed information about the rates that your company is paying to outside vendors, such as timekeepers in law firms.

Trending: Provide trending data for a number of different data points, including matter counts, spending, and budget amounts.

Your selection in the Trending Date Range
field is limited by your selection in the Trending Period
field because the report will only return 12 periods (months, quarters, or years):

Monthly
: Limit the range to one year (12 months).

Quarterly
: Limit the range to three years (12 quarters).

Annually
: Limit the range to 12 years.

Unbilled Amounts: Lets you monitor unbilled amounts as they are entered. The Unbilled Amounts report does not contain the final accrual amount to be sent to the finance department.

This article applies to:

Product: Legal Tracker
Subject: Reports
Audiences: Company

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This article applies to: