1. Royalty Accounting
  2. Reports and analytics
Reference

Reports for the questions your team asks

Explain posted value, statement basis, cash applications and exceptions.

Overview
Royalty Accounting · Overview

Royalty Accounting dashboard

This quarter

Usage statements in view
6
Total revision
2,470
Draft
6
Period end in 14 days
3

Accounting documents by status

How far records got this quarter

StageReachedStep
Draft43
Review1944%
Approved842%
Posted113%

Gross amount USD by status

Sample totals per stage

1.0k0
-1000Draft
0Review
1.0kApproved
1.0kPosted
1.0kReversed
Example screen with sample data

More reports

Posted value by organization Grouped

Sum posted document gross amounts by organization and posting date.

Royalty units by contract Grouped

Group completed statements by contract and period end, with eligible units and rate.

Review outcomes List

List each decision, reviewer, source revision, date and reason.

Journal balance check List

Compare debit and credit line totals for each posted journal.

Cash applied against receipts Grouped

Compare verified receipt amounts with linked applications and reversals.

Open period posting List

Show posted journals and their associated accounting periods.

Operation exceptions List

Show failed and needs-review operation receipts with action and reason.

Partner document activity Grouped

Group accounting documents by counterparty, status and gross amount.

Set up Royalty Accounting your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started