How to use Reporting Tool

1. Click on REPORTING

2. Chose the report and report criteria

Report can be generated showing Parent or Agent's transactions

Data can be grouped by Product, Service, Destination Country or Perator

3. Available Reports

Transaction Summary \- generates the summary of transactions

Transaction Detail \- generates a detailed report; the in this report data will be fetched only for one month. If you need data for two and more months, you will have to generate separate reports changing data ranges

Account Statement \- shows all the credit and debit transactions on your account

Proforma Invoice \- a template that can be used to generate an invoice to any amount from DT One with DT One's bank details

Wallet History - detailed history of transactions with your wallet

4. Chose the data range and Click on GENERATE REPORT

5. The report will be emailed to you in real-time

6. Download the report by clicking the link in your email

7. Alternatively, you can activate SCHEDULED REPORTS

8. Click on dialog

9. You can always change the criteria in Subscriptions

10. Change the criteria and Click ADD