The Finance Module in AFS Global allows staff members to export information into Excel spreadsheets. There are seven types of reports available, however only four commonly used types and these are:
- Variance Report - a report with the program reconciliation data of the Invoice Date and Program Hemisphere you specify.
- Sending by Partner - details of your Sending programs by partner at the next settlement, other Billing Date, or cycle you specify.
- Hosting by Partner - details of your Hosting programs by partner at the next settlement, other Billing Date, or cycle you specify.
- Inter-company Transaction - a report containing the inter-company charges with the specifications that you choose for your Search.
You can export this information by clicking on the associated links under Reports heading in the left hand menu of the Finance Module.
Once the section you clicked on has opened, add the filters for the information you are looking for and click the Export to Excel button.