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Reporting
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    • Managing invoices
    • Paying a beneficiary
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    • Depositing funds
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    • Beneficiaries
    • Withdrawing funds
    • Batch payments
  • Corporate cards and expense management
    • Getting a card
    • Credit limits
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  • Reporting
  • Third party integrations
    • Xero integration
    • KeyPay integration
  • Approval workflows
    • Creating and editing policies
    • Approving or declining items
    • Overview
      Back to home
      1. Help Centre
      2. 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?
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