Reports
Apart from reporting documents, for the account is generated on a monthly basis:
- service report — A document that reflects the amount of funds spent on services during a calendar month. Grouped by project;
- write-off report — A document that reflects the history of debits from the balance sheet for a calendar month.
Report on services rendered
The report on services rendered reflects the amount of funds spent on services for a calendar month. The report is grouped by projects.
The report on services rendered is not a reporting document, but may be useful for statistics and other reporting.
Reports on services provided are available beginning June 2024.
The report contains:
- account number;
- Account Owner's name;
- project name and ID;
- product and the name of the service for which payment was made;
- optional: name and ID of the object for which the payment was made — for example, a server;
- optional: name and ID of the parent object for which the payment was made — for example, the server;
- optional: name and ID of the resource for which payment was made — for example, vCPU;
- service period;
- quantity, specified in units of measure of the service or its resource;
- the balance from which the payment was made;
- full cost of the service.
A report on services rendered can be look in the control panel or CSV download. The report is generated and appears in the control panel on a monthly basis.
View a report on services rendered
- В control panels in the upper right corner, open the menu (account number) and select Balance sheet and payments.
- Go to the section Reports → tab Report on services rendered.
- Select the year for the month in which you want to view or download the report.
- Optional: select a project.
- In the block of the required month view the report. The report within the month is broken down by project. In the group Shared resources you can view a report on products and services that do not support projects.
Download a report on services rendered
- В control panels in the upper right corner, open the menu (account number) and select Balance sheet and payments.
- Go to the section Reports → tab Report on services rendered.
- Select the year for the month in which you want to view or download the report.
- Optional: select a project.
- In the row of the desired month, click Download CSV.
Write-off report
The write-off report shows the history of write-offs for a calendar month. The debit report is not a reporting document, but can be useful for maintaining payment statistics and other reporting.
The data in the write-off report does not match the data in the UPD. The write-off report records the amounts of write-offs and the DDS records the value of services actually rendered for the calendar month.
The report contains:
- name of service;
- the date the funds were debited for it;
- the balance from which the payment was made;
- the full cost of the service.
An expense report can be e-mail or PDF download. The report is generated and appears in the control panel on a monthly basis.
Receive an expense report by email
- В control panels in the upper right corner, open the menu (account number) and select Balance sheet and payments.
- Go to the section Reports → tab Write-off report.
- Select the year for the month in which you want to receive or download the report.
- In the row of the desired month, click Send it to the post office.
Download an expense report
- В control panels in the upper right corner, open the menu (account number) and select Balance sheet and payments.
- Go to the section Reports → tab Write-off report.
- Select the year for the month in which you want to receive or download the report.
- In the row of the desired month, click Download PDF.