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ERP Reporting · Reports

Ready-made financial reports on your desk from day one

The questions management asks every week are the same in most companies. READERP comes with seven ready-made sections that answer them, usable from the day of setup.

Why ready-made sections?

Most reporting projects stall for weeks on the question "which reports do we want?" Yet the vast majority of companies start with the same basic questions: where is our money, who owes us, what did we sell, what is running out. READERP is set up with ready-made sections that answer exactly these. It is fed read-only from the common ERP and finance platforms on the market, led by Netsis and Logo, the ERP systems widely used in Türkiye, and never writes a single row to your ERP.

Seven ready-made sections

Cash

Shows how much money is in your cash registers and bank accounts, and which collections and payments are expected over the coming weeks. It replaces the weekly cash sheet someone prepares by hand every Monday.

Receivables

Shows which customer owes how much, how many days the debt is overdue and what the delay is costing you. Your collections team sees here whom to call first.

Sales

Shows what you sold, to whom, which products and in which region, going back years in a single chart. Because fiscal-period databases are merged, year-over-year comparison comes built in.

Inventory

Shows which products are about to run out and the latest date you need to place an order. Stock that has not moved for a long time is listed separately.

Payroll

Shows what the workforce costs in total, by department and by period. Individual salaries are not shown.

Cash cycle

Shows how many days your money is tied up in inventory and with customers, and how long you take to pay suppliers. This is where you see which end of the cycle is getting longer.

Verification

Lists points in the data that look inconsistent as questions, and sorts each question by the person who can answer it. For example, an advance that has stayed open for a long time or a stock item showing a negative balance lands in front of the right person.

Who uses which section?

RoleSections they check most
Owner, general managerCash, Sales, Cash cycle
Finance and accountingReceivables, Cash, Verification
Sales managerSales, Receivables
Purchasing and warehouseInventory
Human resourcesPayroll

Each user sees only the sections they are authorized for. For reports containing personal data, the requirements of KVKK (Türkiye's Personal Data Protection Law) are fully applied, at no extra charge.

Checklist

  • Who will see the reports, and how often
  • The bank and cash accounts to include in cash tracking
  • Your accepted payment terms and definition of overdue for receivables
  • Product groups considered critical in inventory
  • A few known figures you trust, for the first check

Frequently asked questions

Can we adjust the ready-made sections to our company?

Filters, periods and groupings can be adjusted. For needs the ready-made sections do not cover, we set up custom financial reports.

Can the reports arrive by email on a schedule?

Yes. You can decide how often each report is sent and to whom.

For the full service, go back to the ERP reporting page, or get in touch to see the reports with your own data.

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