What is awaiting review?
Group instructions by organization and status, then inspect the current revision.
- GST Invoicing for Traders — India
- Reports and operational decisions
Reports for the questions your team asks
Read instruction status, provider movements, account balances and review evidence.
Overview×
GST Invoicing for Traders — India · Overview
GST Invoicing for Traders — India dashboard
This quarter
Cash receipts in view
6Total amount usd
3,560Unmatched
6Received at in 14 days
0Accounting documents by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 37 | ||
| Review | 24 | 65% | |
| Approved | 11 | 46% | |
| Submitted | 8 | 73% |
Gross amount USD by status
Sample totals per stage
Questions to answer
What did the reviewer decide?
Read the decision, reason, person and time against the reviewed revision.
Which provider outcomes are still open?
Compare submitted instructions with confirmation evidence.
Which account movements are unmatched?
Trace the provider event, account, amount and linked instruction.
Where did an operation stop?
Inspect review-needed receipts and their failure reasons.
More reports
Instruction status by organization Grouped
Group instruction amounts by organization and status while retaining each record number.
Review decision trail List
List reviewer, decision, reason, source revision and decision time for each instruction.
Provider confirmation lag List
Compare document date and confirmed time for instructions with confirmation evidence.
Account balance snapshots Grouped
Compare dated ledger and available balances by account and provider snapshot identity.
Unmatched movements List
Show provider event identity, account, document, receipt time and amount for movements still unmatched.
Journal scope by account Grouped
Sum debit and credit line amounts by account and instruction.
Operation exceptions List
Show failed or review-needed receipts with their key, expected revision and failure reason.
Evidence verification List
List event identity, evidence type, occurrence time, amount and verification state by instruction.
Set up GST Invoicing for Traders — India your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.