EPAO Invoice Reporting

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EPAO Invoice Reporting

EPAO Invoice Reporting

EPAO Super Admin and Admin users will now have the ability to generate a report with EPAO invoice reporting on ACE360. ACE360 has always had the ability to review this information using the apprentice accounts section of the system however, the team have now developed an even easier way of exporting the data from the system.

With the new export feature that has been designed, users will be able to pull through reports centred around invoicing. This is dependent on whether the system is being used to build in invoices and PO’s on individual apprentice records for tracking.

To take advantage of this new feature, the first step is to select the accounts icon in the left-hand menu.

Once this has been completed, you will be able to see the new button which says “Download Invoice Report”. Once clicked you will be able to apply the date range you would like to review, simply put a date from and date to information in and the report will be available to.

The report will be presented in a CSV file which can be customised by the user by formatting this into a table and using the available filters to review financial information not only in mass but in a manner that is quicker and easier than ever before.

This feature has been built to allow users greater visibility and will allow for financial reporting to be done quicker than ever before.

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