Easily customize reporting, by trading partner and date ranges, on document status, invoice summary and detail, bank activity, credit warehouse activity, term payment activity, trading partner relationships and much, much more. All reports may be printed or downloaded in a CSV (spreadsheet) format directly within Fintech FTX Internet Services. Below is a quick look at just a few of the reports available within Fintech FTX Internet Services.
 
 
Summary Report
This report gives Fintech customers a summary of total invoices delivered and total dollar amount categorized by trading partner, this report can be filtered by vendor and by date range.
 
 
Detailed Invoice Report
The Detailed Invoice report allows you to see what invoices have been received by Fintech from your distributors. This report can be sorted and filtered by either vendor or store location and date range. You can also drill down within the report to look at specific invoices and within those invoices, line item details. Within the Detailed Invoice report, you also have the ability to sort your invoices by Credits Only.
 
 
Product Deliveries Report
With the Product Deliveries report, you have the ability to review what products were delivered to each of your locations. This report also displays the cost and quantity of each product delivered. This report can also be sorted and filtered by either vendor or store location and date range.
 
 
Incomplete Distributor Submissions Report
The Incomplete Distributor Submissions Report shows any invoice that was sent by a distributor and has not been processed because of a trading rule violation such as an invoice date that is older than 30 days or and invoice date that is before the live date.
 
 
Invoice Approval Report
This report allows retailers to approve and process any invoice that a distributor has submitted and the invoice is older than 30 days or the date is prior to the live date.
 
 
Bank Activity Report
Just like all of Fintech FTX reports, the Bank Activity report has many options to customize the data to your needs. The Bank Activity report shows detailed information regarding money transfers made for the payment of specific invoices. This report can be used to reconcile against your bank statement.