Frequently Asked Questions - Reports

To access your Billing Report, click on Reports from any page, then click on Billing.  The Billing Report is comprise of three parts:

• Account Summary – Run this report to view a summary of your daily transaction reports.
• Invoices – Generate this report to see a list of your invoices and click on any invoice number to view its details.
• Payment History – Here you can view a report of payments you have submitted to Inuvo.

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Transaction Details Report – This report gives you detailed insight into every transaction generated for your offers.  The report varies in the level of detail provided; depending on if you have a standard or premium advertiser account.  Standard accounts will only see the Publisher ID numbers, but premium accounts will see the Publisher Name and Publisher Company Name included in their reports.

To generate this report:

• Click on “Reports” from your Dashboard.
• On the Reports page, click on “Transaction Details.”
• Select the parameters you want to run a report on:
  • You have multiple options for the report’s date range.
    • Range: Select this option if you’d prefer using one of our pre-defined date ranges.  These are as follows:
      • Today
      • Yesterday
      • Last Week
      • Last Month
      • Week to Date
      • Month to Date
    • From & To: Select this date range option if you’d like to enter in specific dates. This is done by either typing in the dates or clicking on the calendar symbols and clicking on the corresponding dates.
• Date Filter: Select from Date Created or Date Approved.
• Publisher Groups:  Use this filter to select either all publisher groups you have defined or to select one specific publisher group.
• Publishers:  Use the filter to select either all publishers or one specific publisher.
  • If you have a standard account: you will see a drop down menu listing the Publisher IDs.
  • If you have a premium account: you will see a drop down menu of the Publisher Names followed by the Publisher Company Names in parenthesis.
• Offers: Use this filter to select either all of your offers or one specific offer.
• Status: Use this filter to select all transaction status types or one specific transaction status.  These are as follows:
  • Pending
  • Approved
  • Denied
  • Chargeback
  • Paid
  • Payment Pending
• Order ID: Use this if you have a specific order ID you’d like to run a report on.
• Export to CSV: check this box if you’d like to download a CSV file of your report.
• After selecting your parameters, click on Run Report.

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Publisher Stats Report – This report gives you detailed insight into your publishers and their success with your offers.  The report varies in the level of detail provided; depending on if you have a standard or premium advertiser account.  Standard accounts will only see the Publisher ID numbers, but premium accounts will see the Publisher Name and Publisher Company Name included in their reports.

To generate this report:

• Click on “Reports” from your Dashboard.
• On the Reports page, click on “Publisher Stats.”
• Select the parameters you want to run a report on:
  • You have multiple options for the report’s date range.
    • Range: Select this option if you’d prefer using one of our pre-defined date ranges.  These are as follows:
      • Today
      • Yesterday
      • Last Week
      • Last Month
      • Week to Date
      • Month to Date
        
    • From & To: Select this date range option if you’d like to enter in specific dates. This is done by either typing in the dates or clicking on the calendar symbols and clicking on the corresponding dates.
      
  • Publisher Groups:  Use this filter to select either all publisher groups you have defined or to select one specific publisher group.
  • Publishers:  Use the filter to select either all publishers or one specific publisher.
    • If you have a standard account: you will see a drop down menu listing the Publisher IDs.
    • If you have a premium account: you will see a drop down menu of the Publisher Names followed by the Publisher Company Names in parenthesis.
  • Offers: Use this filter to select either all of your offers or one specific offer.
  • Export to CSV: check this box if you’d like to download a CSV file of your report.
  • After selecting your parameters, click on Run Report.

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