A report on your business's progress can be created by selecting important information, used in tables or charts. This work is done for you by elorus's reporting tools. That way, you can keep track of your income along with your expenses and watch your progress. 

Every time you add a new invoice, a payment sent or received or expense, the related amount is included in reports.  Reports present most of the data, in individual or combined reports, some of them as simple tables you can download or visual aids with different levels of detail.

To view a full list of your available reports, click "Reports" on the main menu and select "All reports" . The following categories will appear:

Sales

Sales detail contains a full table of invoices and credit notes, so you can view the balance of the interval of your choice.  
Sales per client is a view based on clients, combining the different invoices and credit notes issued to each one of them.
Invoices summary and credit notes summary are two reports that visually present your data (separately).

  

Expenses and purchases

Expenses and purchases detail: Includes every entry you create in expenses and bills is included in this report.
Purchases by supplier is a view of your expenses and bills in totals per supplier. Please note, that, expenses that have not been assigned to a supplier are not included in this report.
Expenses by category is a report that allows you to view your total spending in each one of your business's needs, regardless of which functionality (Expenses or Bills), you previously chose for each registration.
Bills summary is the one report to view, if you need information on how much you have spent solely on your bills.
Supplier credits summary includes the amounts your suppliers have issued credit notes for to you.

Cash flow

Cash flow detail/Cash flow summary consist of completed payments. Both payments sent and received are included in these reports, whether they have been associated with an invoice/bill or not (yet).
Payments received detail/ Payments received summary contain all the amounts your clients have paid you, along with credit received from suppliers.
Payments sent detail/Payments sent summary contains all of the amounts you used to pay off your bills as long as the amounts of each expense entry.


Time Tracking

Projects detail contains projects you have created, along with the hours spent and amounts billed already.
Time entries detail gives you a full view of the hours you or a team member has tracked time-and what project and/or task it corresponds to.

Accounting

Revenue/Expenses detail is a report that consists of amounts earned within the time frame you select, along with the amounts spent in expenses and purchases of the same interval.
Tax report is a clever presentation of the amounts of tax you have received and will assist you your tax calculations.

General

Client balances/supplier balances are the two reports that enable you to see what you are owed by each client and what you owe to each supplier, along with any credit, refund or excess amount that has been registered.
Products/services report allows you to view sale and purchase value of each one of your products and services.


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