50 business & financial reports Make informed business decisions with accurate information about your business’s performance. Try for free now Get a summary of performance from the dashboard See your business expenses, best selling products, profit and loss, and bank balance in the form of beautiful graphics from the dashboard. Make a business decision based on actual data Don’t wait until the end of the month to get your business report. See the income statement, balance sheet, cash flow and even executive summary whenever you need.Get in depth reports to plan your business precisely. See business reports from anywhere While traveling or having a business trip, you can monitor your business health from anywhere through mobile phones, tablets or laptops. Profitability Report Now you can see profitability reports per bill, per customer, even per product easily. In this way, you can make better business decisions based on definite data history. What reports are provided by Kledo? Balance sheet report The real image of assets, obligations, and capital in the business that you have in the current accounting period Cash flow statement Contains payment information and business income that you have for a certain period of time Income statement Reports on Profits or Losses produced by the business you have for a certain period of time Executive Summary Details of analysis of business performance and achievement in a certain period for decision making Bank summary Summary of changes in balances received and issued for cash, banks, and current accounts for a certain period of time Ledger The entire financial transaction recording tool, consists of all accounting journals as a basis for financial reporting Journal All financial transactions are chronologically recorded with the aim of collecting data Trial Balance List of accounts along with the balance in a certain period of time, control of the credit debit balance of each account Sales tax Accumulated sales VAT and Purchase paid for transactions over a certain period of time Withholding Tax Details of tax withholding obligations from multiple transactions conducted during a specific time period Accounts Receivable Aging Grouping accounts receivable balances by age categories. The basis for analyzing receivables in terms of customer credit risk Customer Invoices Details of invoices created during a specific time period, including balances and payments made Revenue per Customer Accumulated revenue per customer for sales transactions that occurred Sales per Product Accumulated sales per product for sales transactions that occurred within a specific time frame Accounts Payable Aging Grouping accounts payable balances by age categories. Basis for analyzing liabilities in terms of liquidity and default risk Vendor Invoices Details of purchase invoices created during a specific time period, including balances and payments made Purchase per Product Accumulated purchases per product for purchase transactions that occurred within a specific time frame Purchase per Vendor Accumulated purchases per vendor for sales transactions that occurred within a specific time frame Cost per Contact Accumulated costs per contact for operational business activities within a specific time frame Expense Claim Details Grouping expenses by age. Basis for analyzing other liabilities for liquidity and default risks Fixed Asset Summary Grouping fixed assets by category and asset type, including depreciation and book value information Fixed Asset Details Comprehensive information regarding each fixed asset owned over time, with the option to sell or dispose of them Sales Invoice Summary Accumulation of unpaid, overdue, and last 30-day payment status for invoices Last 30 Days Sales Accumulation of quantity and sales amount per product for the last 30 days Received Payments Summary in the form of a curve of income received in sales transactions every month Sales Quotation Summary Accumulation of transactions in draft, sent, and approved sales quotation statuses Purchase Invoice Summary Accumulation of unpaid purchase invoice, due, and 30-day purchases Last 30 Days Purchases Accumulation of quantity and purchase amount per product for the last 30 days Payments Summary in the form of a curve of payments in purchase invoice transactions occurring every month Purchase Order Summary Accumulation of purchase order statuses in draft, awaiting approval, and approved Inventory Summary A list of all products, with details of the quantity and total inventory of each product Inventory Stock Movement Details of stock movement in terms of quantity and value, including initial, movement, and final details Warehouse Stock Summary List of all products with details of inventory quantities in each warehouse Warehouse Stock Movement List of all products with details of inventory quantities in each warehouse Debt and Receivable per Contact Detailed information about vendor debt and customer receivables for a selected period Product Profitability Accumulation of profit per product from sales transactions that occurred during a specific period Profitability per Invoice Accumulation of profit per invoice from sales transactions over a specific time period Sales per Sales Person Easily monitor the performance of all sales personnel, including their commission amounts, on a monthly basis Production Reports A report that includes raw material checks, sales and purchase charts, and inventory stock movements Sales of Products per Customer Accumulation of product sales per customer over a specific period Budget Management Contains information about business budget management, real-time expense tracking, and aligning available budget with operational business needs Profit and Loss Budget A tool for estimating future business profits or losses and monitoring real-time profit and loss reports Asset Disposal Details of business assets during a specific period, including initial value, total depreciation, and end-of-asset value Attachment A tool for storing supporting documents such as invoices, tax reports, and other documents to facilitate the accounting process Sales Details Contains information on all sales that occurred within a specific period that you can configure Sales Shipment Contains information on sales transactions using the product shipping method, complete with customer names and products Shipping Costs per Carrier Accumulation of shipping costs from each shipping carrier working with your business Payment of Purchase Invoices Contains details of the amount owed by your customers that have been paid, including invoice numbers, amounts, and payment dates Sales per Product Category Accumulation of sales per product category from sales transactions that occurred within a specific period Sales per Period Details of sales that occurred during a specific time period, including quantity and total value Purchase Details Contains information on all purchases that occurred within the business at a specific time that you can configure Purchase Shipment Contains information on purchase transactions using the product shipping method, complete with customer names and products Payment of Purchase Invoices Contains details of purchase invoices that you can mark as paid, including invoice numbers, amounts, and payment dates Purchase per Period Details of purchases that occurred during a specific time period, including quantity and total value Stock Adjustment Report Details of stock adjustments in terms of quantity and value, initial details, movements, and final details