The various purchase reports in the Analytics section are fed by the data you add when creating purchase invoices, payments and collections, and entries in Holded.
In this way, an automated financial and economic analysis is performed on the basis of the information entered so that you can save time in this type of task.
What types of reports can you consult?
The Purchases report
This section allows you to access an analysis of your purchases by units, supplier, product, or account.
Learn more about this report here
The Expenses report
This section allows you to access an analysis of your expenses at a general level and according to assigned accounts.
Learn more about this report here
The Purchase orders report
From the Purchase orders section, you can access an analysis of your purchase orders, total amount and units, supplier, product or account.
Learn more about this report here
The List of invoices received report
From the List of invoices received section, you can export all the information your consultant needs to manage your accounting.
Learn more about this report here