The Reports section gives a comprehensive view of the expenses in your organization. All the expenses are classified into multiple different reports:
- Bank Account Status: Here the report will give you details about your bank account statuses you have added with TERA.
- Budget Reports: It will give you a visual representation of your projected budget VS the actual spend. It is categorized in two reports: By team and by department.
- Expense Report: It will give you a statistical view of your expense reports categorically by status, by category, by merchant, by user, approval history, and by rejected history.
- Item Sale Report: It will show you a representation of how your items are sold and at what average amount. This data can be useful in depicting price as per the market need.
- Other reports that you will have access to are:
- KYC Status
- Payment Request
- Purchase Bill
- Purchase Order
- Sale Invoice
- Card request
- Vendor Bank Account