Total reports
42
Pre-built + custom
Generated this month
214
32% MoM
My favourites
6
Pinned to top
| Report | Area | Format | Description | Actions |
|---|
| Employee master list |
HR |
CSV/PDF |
Full employee directory with department, country, nationality, joining date. |
|
| Document expiry report |
HR |
CSV/PDF |
Passports, visas, work permits, IDs and certificates expiring in N days. |
|
| Report | Area | Format | Description | Actions |
|---|
| Deployment margin by employee |
PMC |
PDF |
Client billing rate vs employee cost rate, per deployment. |
|
| Rotation calendar |
PMC |
PDF/ICS |
Planned rotation for the next 3 months, exportable to calendar. |
|
| Report | Area | Format | Description | Actions |
|---|
| CRM pipeline by stage |
CRM |
CSV/PDF |
Open opportunities, weighted value, expected close date. |
|
| Win/Loss analysis |
CRM |
PDF |
Won/lost ratios, lost reasons, salesperson performance. |
|
| Report | Area | Format | Description | Actions |
|---|
| Project budget vs actual |
Projects |
PDF |
Budget, actual cost, variance, by project. |
|
| Project profitability |
Projects |
PDF |
Revenue, cost, gross profit by project, client, service. |
|
| Report | Area | Format | Description | Actions |
|---|
| Equipment utilisation |
Equipment |
CSV/PDF |
Rented days, idle days, maintenance days, utilisation %. |
|
| Rental profitability |
Equipment |
PDF |
Revenue, maintenance cost, net margin per asset. |
|
| Report | Area | Format | Description | Actions |
|---|
| Purchase spend by vendor |
Procurement |
CSV/PDF |
YTD spend, PO count, average value per vendor. |
|
| PO status report |
Procurement |
CSV |
All POs with current status, delivery date, GR status. |
|
| Report | Area | Format | Description | Actions |
|---|
| Receivables aging |
Finance |
CSV/PDF |
0-30, 31-60, 61-90, >90 days buckets. |
|
| Payables aging |
Finance |
CSV/PDF |
Vendor outstanding, due in 7/15/30 days. |
|
| Profit & loss (P&L) |
Finance |
PDF |
Revenue, cost, gross margin, period comparison. |
|
| Report | Area | Format | Description | Actions |
|---|
| Output VAT return (FTA format) |
Tax |
PDF/Excel |
Quarterly return with all FTA lines. |
|
| Input VAT register |
Tax |
CSV/PDF |
All input invoices with VAT amount, vendor TRN, recoverable flag. |
|
| Zero-rated / exempt supplies |
Tax |
PDF |
Required disclosure for FTA filing. |
|