Report & Dashboard

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How it works

Go to the exe:

• Open the suvit application.

Click on Sync Voucher from my company menu:

• Within the "My Company" menu, find and click on the option labeled "Sync Voucher."

Now, Go to the report module:

Select the company: As per your plan you need to subscribe the company whose report you want to generate.

• Within the report module, there should be options to select the company for which you want to generate the report and specify the date or date range for the report. Fill in this information as required. Now, you will be able to see the dashboard with a graphical representation where you can see the data of sales, purchases, payments, receipt, payables, receivable, and other data: ​ After selecting the company and date, the application should generate a dashboard with graphical representations of various data categories, such as sales, purchases, payments, receipts, payables, receivables, and other relevant data.

Dashboard

Report