Reports

Report Types

EPRO Analytics contains three types of reports - System Reports, Company Reports, and My Reports.


System Reports	System Reports are predefined reports that are a part of the core EPRO Analytics reporting tool.
Company Reports	Company Reports are reports that have been created specifically for your company. Generally, these reports are modified versions of the System Reports that have been customized by someone in your organization and shared company wide.
My Reports	My Reports are reports which have been created by you, either by starting from an existing System Report or from a blank report.

Reports Library

To run a report, select a report from the dropdown menus above. Below is a list of default reports currently available. For more information on EPRO Analytics, please visit the Help Center.

Report Category	Report	Report Description
Accounting	Accrual Report	Lists transactions to be accrued.
Accounting	Aging PO Report	Lists transaction in various stages of the transaction life cycle.
Accounting	Aging PO with Detail Report	Lists PO's in various stages of the PO life cycle, with line item detail.
Accounting	Aging PO with Detail Report (CSV)	An item level spend export of PO's in various stages of the PO life cycle, specially formatted for CSV output.
Accounting	Aging Payable Report	Lists all orders that have been invoiced and are either in Due or Paid status
Accounting	Budget Analysis Report	Lists all transactions by GL Account against a selected budget, with or without detail.
Accounting	Budget Analysis Summary Report	The Budget Analysis Summary report shows a summary view of budget data across one or more locations and one or more over a specified date range.
Accounting	ICQ Failure Report	Lists all invoices contained in the Image Capture Queue which are in failed status.
Accounting	Invoice Manifest Report	List of invoices flagged as “Failed” from the Image Capture Queue.
Accounting	Payment Summary Report	List of payments and their status of “due” or “paid” for invoices. This report provides more in-depth detail then the Aging Payable Report.
Accounting	Rebate Report	List rebate summary data, per item, calculated using associated item rebate information.
Accounting	Transaction Summary Report	Summary of a transaction with detailed information.
Accounting	vCard Funding Requirement Report	Summary of payments for vCard.
Admin	System Supplier Report	List of vendors that show’s their contact information and email settings.
Capital Projects	Detail Cost Report	List of purchases regarding a project.
Capital Projects	Detail Cost Report	List of projects that display Budget and Spend information.
Capital Projects	Summary Report	Report shows detailed project information and users associated with the project.
Compliance	Fill Rate Report	Report on demand met through immediate stock.
Compliance	Leakage Report	List of products showing price variation between purchase and invoice.
Compliance	Location Movement Report	List of items ordered by a location within a defined date range.
Compliance	Movement Report	List of products ordered by specific locations over time.
Compliance	Spend Analysis Report	The Spend Analysis Report closely resembles information that can be found on the Receiving list screen listing all orders and their status among other columns of data.
Compliance	Transaction Origin Report	List of Transactions and Spend placed for vendors.
Compliance	Transaction Origin Summary Report	List of Transactions and where they originate from.
Compliance	User Activity Report	List of all users in your organization with account information.
Compliance	User Activity Summary Report	Displays a ratio of Active to Inactive users on a monthly basis.
General Setup	Approved Items List Report	List of approved items sourced by vendor.
General Setup	Approved Items List - CSV	List of approved items sourced by vendor, made for CSV exports.
General Setup	Corporate Hierarchy Report	List of corporate-level users and their allotted spend for allowances.
General Setup	Allowance Hierarchy Report (formerly called Location Hierarchy Report)	List of location level users and their allotted spend for allowances.
General Setup	Order Guide List Report	List of Order Guides with manager and configuration information.
General Setup	Order Guide Location Detail Report	List of locations associated with an Order Guide. Filters report at location level.
General Setup	Order Guide Product Detail Report	List of products associated with an Order Guide. Filters report at product level.
General Setup	Shipping Account Configuration	List of Buyer Locations associated suppliers.
General Setup	Vendor Master Data Extract Report	List of all vendors, account numbers, addresses, and statuses.
Inventory	Actual vs. Theoretical Report	List of items with Inventory and Variance information on Actual vs Theoretical data expectancies.
Inventory	Closed Period Summary Report	List of items with inventory information during a Closed Period.
Inventory	Current On-Hand Report	List of items and item information relating to a location’s inventory.
Inventory	Damage Summary Report	List of items and item information by location, relating to damaged inventory.
Inventory	Open Period Summary Report	List of items with inventory information during an Open Period.
Inventory	Period End Count Summary Report	List of items with inventory information relating to the End of a Period.
Inventory	Trending Net Transfers Report	List of net transfers per location.
Inventory	Trending Net Waste Report	List of net waste per location.
Inventory	Trending Physical Count Report	List of items per location.
Inventory	Trending Sales Report	List of sales per locations.
Inventory	Trending Stock Report	List of items in stock per location.
Inventory	Trending Variance Detail Report	List of items per location with stock variance quantity.
Inventory	Trending Variance Quantity Report	List of items per location with variance quantity.
Purchase Order	Orders Report	List of orders placed from a designated location.
Purchase Order	PO Summary - Condensed	List of Purchase Orders per location.
Purchase Order	PO Summary - With Detail	List of Purchase Orders per location with additional header detail.