All reports created by the platform between supplier and store are collected under report archive. Two types of reports are available in the archive:

• Turnover reports - Here the store's sales of the supplier's goods within the selected period are presented.
• Payment reports - This report shows the payment made to the respective supplier.

Possible differences between turnover report and payout report may be due to late incoming transactions from the cash system.

The reports are in chronological order per store/supplier.

It is possible to filter out reports by type, selected store/supplier and time span.

The reports can be viewed directly or downloaded.