Reports

All users can create a report which results real-time information from KIS. Following reports are implemented:

• Billing overview
  • This report shows all number of documents for each instance/company on KIS
• Detailed supplier-VATID check
  • This report shows detailed information on KIS of all suppliers:
    • with no VATID defined
    • VATID is not unique or
    • VATID is equal to VATID of the company
• Summary supplier-VATID check
  • This reports shows a summary of the detailed supplier-VATID check
• Detailed customer-VATID check
  • This report shows detailed information on KIS of all customers:
    • with no VATID defined
    • VATID is not unique or
    • VATID is equal to VATID of the company
• Summary customer-VATID check
  • This reports shows a summary of the detailed customer-VATID check
• Detailed supplier-Bankaccount check
  • This report shows detailed information on KIS of all suppliers:
    • with no bank account defined
• Summary supplier-Bankaccount check
  • This reports shows a summary of the detailed supplier-Bankaccount check

Creation of a report:

• Select your report by clicking
• Select ‘Actions – Add report result’
• Save
• Click to open the report in Excell