CorpEssence Reporting System provides a comprehensive and customizable collection of reports for managing any and every type of reporting need in your enterprise. The reports are readily integrated with Microsoft Excel for easy usage and manipulation by your personnel. The system also allows for direct export of reports in excel, text and XML formats, suitable for presentations and generation of detailed analytics.

CorpEssence Reporting is designed to achieve enhanced visibility and transparency within your enterprise. Accurate information gained through the reports shall enable your personnel take better and winning decisions for your enterprise.

Ready to use Reports – CorpEssence ERP system

1. Projects Costing
   
   
2. Order Management System

   Contract Summary Contract Detail Items Contract Types Contract Email List Order Summary Order Detail Order Types Invoice Summary Invoice Detail Items Sales & Profitability Sales Summary Sales Detail Profitability By Customer Profitability By Invoice

3. Inventory Management System

   Items & Stock Inventory by Warehouse Low Stock Alert Items Item Categories Item Families Item Types Item Pricing Codes Item Pricing Methods Item Serial Numbers Sales & Profitability Item Sales Detail Item Sales Summary Sales History Detail Sales History Summary Profitability By Item Top 10 Items By Sales Top 10 Items By Profit Inventory Value Valuation Report Valuation Report Average Valuation Report FIFO Valuation Report LIFO Adjustments & Assemblies Inventory Assemblies Inventory Adjustments Adjustments Detail Adjustment Types

4. Billing System

   Invoice Summary Invoice Details Profitability by Invoice

5. Purchase Order System

   Purchase Summary Purchase Detail Items

6. Customer Management System

   Master Customer List Reports by: Customer ID Account Status Customer Name Customer City, State, and Zip Customer Type Account Manager

7. Vendor Master Management

   Master Vendor List Item Cross-reference report Vendor Types Vendor report by Account Status

8. Item and Product Master Management

   Item Master report

9. Time Reporting System

   Time and Utilization report by Employee

10. MRP

    Item Utilization report Production report

11. EDI

    EDI Transaction Processing Report Failed and Rejected Transaction Report

12. Help Desk System

    Problem and Resolution Report

13. Prospect and Lead Management

    Lead Report by: Name Priority Status Value Account Representative

14. General Ledger

    GAAP Financials Report Balance Sheet Income Statement Direct Cash Flow Trial Balance Aged Payable Report Aged Receivables Report

15. Accounts Payable

    Purchase Contract Ledger History Payment Summary Report Payment Details Report Expense Report Items

16. Accounts Receivable

    Profitability by Customer Sales Summary Sales Details Cash Receipt Summary Report Cash Receipt Details Report

17. Ecommerce (Shopping Cart System)

    Order History – Summary Order History - Details Customer Ship to Locations Payment Processing Report

18. Payroll Processing System

    Payroll Register Payroll Items and Tax Rates Payroll Checks Report

19. Fixed Asset Management

    Asset Register

20. Customer Self Service

    Order History Invoice Reprint Shipping and Tracking information