Reports

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Report Name Type Description Action
Table Data Vs QR Code Data Reconciliation Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Inward Invoice VS GSTR2A Reconciliation Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Consolidated Reconciliation GSTR2A Summary Report Reconciliation Report provides GSTR-2A Summary on Document type-wise summary of Data uploaded in Inward Invoices as well as GST Data downloaded from GSTN. And Document count & tax details based on document type for Matching records, Records not uploaded by the taxpayer, Records not filed by Supplier, Mismatched records, as well as intelligently identified Nearby, Missed Records.
Sync GST System Data Data Report provides the status of the GST data downloaded at each location wise. You can also download the GST data by selecting one or more locations, financial year, and month.
GSTR2A Data Report Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Unpaid Invoices Data Report provides a list of unpaid invoices with details such as Vendor Name, Vendor GSTIN, Invoice Number, Invoice Date, and Invoice Value.
Import History Data Report provides the status of the uploaded files via User Interface, Network Location, and API. The imported files will be grouped as per each module like Invoice, Vendor, PO etc.
Export History Data Report provides a list of files that are prepared by the system and ready to be downloaded as requested by a user. The files will be grouped as per each module like Invoice, Vendor, PO, etc, and can be downloaded anytime.
API History Data Report provides the status of the API requests (made by source systems) along with Request Date & Time, Request Json, Response Json, and Errors (if any).
SAP Transaction History Data Report provides the status of the SAP API requests along with Request Date & Time, Request Json, Response Json, and Errors (if any).
Payment Details Data Report provides the list of payments made in a given period against each invoice.
Vendor Payment Status Data Report provides the list of payments made in the given period against each invoice which can be filtered basis the GRN or Invoice with PO Number & ASN details.
GRN Details Data Report provides the details of ASN, GRN, and PO details available for each Invoice wise.
PO Status Details Data Report provides the list PO(item wise) and all the Invoices, ASNs, GRN, and details available each PO- item wise. This will help the user to understand the Pending PO Quantity.
Vendor History Report Data Report provides the total invoice counts, total tax amount & total invoice value for the invoices that are matching/not matching for each Vendor GSTIN wise & Financial Year wise.
Audit Trail Report Audit Report provides the details of each user activity that happened each module-wise with Maker Details, Checker Details, Action, and action details.
User Population Report User Access Management Report provides basic details of each User created in the application.
Role Rights Report User Access Management Report provides the details of all the Permissions available in the application with a status if the permission is assigned to a role or not assigned to any role.
Block Listed Vendors Report Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
GRC Score Vendor Compliance Report provides the insights to help organizations to check & identify vendor's performance on GST returns filing trends.
Variance Report Reconciliation Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Detailed Reconciliation Reconciliation Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Turnover Reconciliation Reconciliation Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Data Sync History Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
PO - Invoice - GRN Reconciliation Report Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Tax Trend Analysis Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Oracle Reverse Confirmation Details Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
E invoices VS Anx-2 Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Inward Supplies VS Anx-2 Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Payment Report Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
BLV Report Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Department wise Summary Report  Data his report provides department wise summary of the total GST amount, no of invoices & total GST to be accounted. 
Blocked Credit Report Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Reverse Charge Report Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
GSTR2A Data Report provides a reconciliation between Inward Invoices & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
PR only Reconciliation Reports provides details of Records which exist in PR but does not exist in GSTR 2A. As well as those records with exist in both but have Mismatch. It also includes summary of same records based on Vendor and Department.
New Reconcilation Report Reconciliation Reports provides details of Records which exist in PR but does not exist in GSTR 2A. As well as those records with exist in both but have Mismatch. It also includes summary of same records based on Vendor and Department.
Invoice Vs E-invoice Vs GSTR2A/2B Reconcilation Report Reconciliation Report provides a reconciliation between Inward Invoices & E-Invoice & GST data. This report can be generated for a specific location or for All locations for a specific return period and financial year.
Vendor Training Action Items RFQ Action Items List of Active RFQs (Header Level) and unique vendors in the Active RFQs where Vendors are not yet Trained.
RFQ Follow up Action Items RFQ Action Items List of the RFQ Line items (at Vendor Level) for the RFQs Line items which are Active; and Quote Status as "Pending".
RFQ Award Action Items RFQ Action Items List of the RFQ Line Headers which are Active; with numbers of Vendors Involved, Number of Vendors who have Quoted, No. of Vendors who have Regretted, No. of vendors yet to respond and End Date of RFQ
Approval Workflow Report Data Report provides user-wise, invoice-wise details regarding what all is pending from which user and overall workflow details for that Invoice.