Help Centre
Back to Paytron
Reporting
Getting started
Signing up
Account approval process
Your account
Pricing
Managing your subscription
General FAQs
Team, roles and permissions
Managing payments
Managing invoices
Paying a beneficiary
Partial payments
International payments, FX and currency conversion
Depositing funds
Receiving funds
Beneficiaries
Withdrawing funds
Batch payments
Corporate cards and expense management
Getting a card
Credit limits
Paying off your card
Fees and costs
Travelling
Features
Expense management
Locking or cancelling a card
Reporting
Third party integrations
Xero integration
KeyPay integration
Approval workflows
Creating and editing policies
Approving or declining items
Overview
Back to home
Help Centre
Reporting
Getting started
Signing up
Account approval process
Your account
Pricing
Managing your subscription
General FAQs
Team, roles and permissions
Managing payments
Managing invoices
Paying a beneficiary
Partial payments
International payments, FX and currency conversion
Depositing funds
Receiving funds
Beneficiaries
Withdrawing funds
Batch payments
Corporate cards and expense management
Getting a card
Credit limits
Paying off your card
Fees and costs
Travelling
Features
Expense management
Locking or cancelling a card
Reporting
Third party integrations
Xero integration
KeyPay integration
Approval workflows
Creating and editing policies
Approving or declining items
Overview
Reporting
All you need to know about reporting in Paytron
Where can I download my transaction history/summary of my payments?
Where can I download my payment confirmation?
How do I read the cashflow ladder?
How do I read the AUD balance graph?
