Reports

The following standard reports are available from Conferma via this service. For any additional reporting requirements, please contact your Conferma account manager.

Name / Report BlockDescription
Transaction Report Provides transaction data reconciled to deployment data for transactions imported within the specified date range determined by the report schedule.
Statement ReportProvides transaction data aligned to card issuer statement periods, based on statement files imported within the specified date range determined by the report schedule.
Authorisation ReportProvides details of card authorisation activity, for authorisations imported within the specified date range determined by the report schedule.
Deployment ReportProvides details of all virtual card deployments, for deployments created within the specified date range determined by the report schedule.
Snap Plus Transaction Report Provides a line-item breakdown of reconciled invoices, including all transactions that have reached an invoice chase status of Transaction Fully Reconciled or Manual Chasing Exited within the specified date range determined by the report schedule.
Snap Plus Summary  ReportProvides an aggregated summary of invoice line-item data, including all transactions that have reached an invoice chase status of Transaction Fully Reconciled or Manual Chasing Exited within the specified date range determined by the report schedule.
Snap Plus Invoice ReportProvides invoice-level header and line-item data, including all transactions that have reached an invoice chase status (TXN or MCX) and where an invoice has been created or modified within the specified date range determined by the report schedule.
Document HandoffProvides a ZIP package of electronic documents (commonly invoices), together with an index file linking each document to its Invoice ID. The report can be configured to include documents based on creation date, invoice modification date, or statement association within the specified report schedule.