Dela Tab

Use this tab to view the results of Dela's evaluation of the invoice.

Note: For Costpoint Cloud, you can choose to opt in to this feature for the Costpoint 2026.1 release. The ability to opt in is temporary and will be removed when the feature becomes automatically enabled for all users as part of a future Costpoint release. See the Manage Opt-In Features topic for more information.

Field	Description
Dela Review	This displays the outcome of Dela's review of the invoice. If the approval method is Recommend, possible outcomes are: Dela Analyzed Review Advised: The invoice is flagged for additional review due to variations. Dela Recommended: The invoice meets the approval criteria and is recommended for approval. Costpoint updates the Status field on the Standard Billing Info tab to UNSELECTED. If the approval method is Enforce, possible outcomes are: Dela Analyzed Manual Approval Required: Manual review and approval are required. Dela Approved: The invoice meets the approval criteria and is automatically approved by Dela. Costpoint updates the Status field on the Standard Billing Info tab to SELECTED.
Dela Confidence Setting	This displays the confidence level entered on the Configure Billing Settings screen.
Dela Reason	This displays the explanation on Dela's evaluation result.
Dela Reviewed Date	This displays the date Dela completed the review.
Dela User ID	This displays the user who calculated the invoice.

If Dela determines the invoice matches historical billing patterns (i.e. the Dela Review field displays either Dela Recommended or Dela Approved), users assigned to the Primary Billing Analyst (PBA) and Backup Billing Analyst (BBA) roles will receive a notification email. No notification is sent for invoices flagged for manual review.

Note: Use the Manage Project Roles screen to assign users to the PBA and BBA roles.