Create a second Workflow, fill the Name, and Description fields and configure the SCHEDULES section to run on a monthly basis, preferably 2 to 3 days after your month's billing period has finished. For the monthly workflow, a minimum of 3 steps are required, one step for the Billing extractor, one for the Transformer and one for the Report. Make sure to input the right FROM and TO date offsets (to cover the entire billing period) and arguments. Click on Update to finish the creating of the second Workflow.