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Purchase Report

This report is generated from purchase invoices. Initially all the data are filtered by last one year purchase transactions. Here you can see the report of daily, monthly, yearly and custom filtered transactions.

In this report, you can also see supplierwise transaction. Since the system supports multiple currency transactions, you can easily track other currency transactions by selecting the specific currency.

After click on the date/month, you will be redirected into another page where you can see the purchases information in a brief.

Line chart added here for better visual understanding of purchases cost flow.

Initially all the informations are filtered by last 365days data but represented as dailywise data.