How to get the analysis report of the Outgoing or Incoming e-Invoices?

To get the analysis report of the Outgoing or Incoming e-Invoices, you can follow these steps:

1) Go to the Peppol application by clicking on its icon in the main dashboard or by using the application menu.

2) Navigate to the "Reporting > Document Analysis."

3) The advanced reporting feature in the Peppol application illustrates the state representation of incoming and outgoing invoice documents.

4) Use the filter option as Received and Sent. Additionally, you have the option to apply custom filters for your reports using the "Add Custom Filter" feature.​

5) You can also utilize the group-by option by applying criteria such as Type, Partner, Date, State, and Company. Alternatively, you can also employ the "Add Custom Group" option.

6) In the list view, you can also analyze the report of outgoing or incoming e-invoices.

To get more details on the analysis report of outgoing or incoming e-invoices, please do contact us at  support@metrogroup.solutions