Finance Reports

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There are various types of finance reports. The details of those reports are given below:

Asset by PO/Invoice

This report generates the list of assets based on PO number or invoice number. Using the options in the dropdown menus, you can customize the report. When the report is generated, the report contains fields like Asset ID, Asset Name, Owner Department, Purchase Date, Invoice # and Supplier.

Asset by Currency Report

This report generates the list of assets based on their currency. Different assets in the system have different currencies based on the country they originate from or the nature of their operations. When the report is generated, the report contains fields like Asset ID, Asset Name, Owner Department and Invoice #.

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