Every report in RushFlow (the full catalog)

Financial

Profit, cash flow, expenses, valuation and tax.

• Profit & Loss — revenue, cost of goods and net profit over a period. See Read your P&L.
• Transactions — every sale, purchase and return in one ledger.
• Cash Flow — money in vs money out across accounts.
• Return Ratio — share of sales that come back as returns. See Return ratio.
• Expenses by Category — spending broken down by category and branch.
• Expenses by Department — spending grouped by HR department. See Expenses by department.
• Deposits — deposits recorded against accounts.
• Analytics — sales trends and headline metrics dashboard.
• Cash Register — POS register opens, closes and reconciliation. See Cash register (Z-report).
• Discount Summary — discounts given by type and amount. See Discount summary.
• Tax Summary — tax collected and due by rate. See Tax report.
• Inventory Valuation and Stock Inventory Valuation — the value of stock on hand, headline and per-product.

Sales & purchases

Sales, purchases, products, sellers and groupings.

• Sales — detailed sales with customer, seller and status. See Sales reports.
• Purchases — detailed purchases from suppliers.
• Product Sales / Product Purchases — sales and purchases analysed by product.
• Sales by Category / Sales by Brand — revenue grouped by category or brand.
• Draft Invoices — unfinished sale, purchase and quotation drafts.
• Seller — performance by salesperson / cashier. See Seller & cashier performance.

Inventory & stock

Stock levels, movements, aging and alerts.

• Warehouse — activity and stock by warehouse / outlet.
• Stock — current stock on hand per product.
• Negative Stock — products showing below-zero quantity.
• Quantity Alerts — low-stock and out-of-stock alerts.
• Product — per-product inventory and movement summary.
• Dead Stock — stock that hasn’t sold in a long time. See Dead-stock detection.
• Zero-Sales Products — products that have never been sold.
• Stock Aging — how long stock has been held. See Stock aging.
• Stock Transfers — inter-warehouse transfer history.
• Stock Adjustments — manual stock corrections audit.
• Inventory reports overview — see Inventory reports.

Customers & suppliers

Balances, top lists and warranties.

• Customers / Suppliers — balances, drill into activity.
• Top Customers — highest-spending customers ranked. See Top customers.
• Top Selling Products — best performers by quantity / revenue.
• Top Suppliers — suppliers you buy the most from.
• Inactive Customers — customers with no recent purchases. See Inactive customers.
• Warranty & Guarantee — warranties issued and their status. See Warranty & guarantee.

Payments

Money received and paid across documents.

• Sales Payments — money received against sales.
• Purchase Payments — money paid against purchases.
• Sales-Return Refunds — refunds paid back on sales returns.
• Purchase-Return Refunds — refunds received on purchase returns.

People & system

Staff activity, attendance, service and logs.

• Users — activity summary per user.
• Login Activity — sign-ins and device management audit.
• Attendance — employee attendance by date and person.
• Service Jobs — service job completion and SLA metrics. See Service jobs report.
• Checklist Completion — service checklist completion tracking.
• Customer Maintenance History — service history timeline per customer.
• Error Logs — system errors and exceptions.

Where to find them

Web: the Reports hub — a searchable, categorised list of every report your role can open. Management app (Android/iOS): the Reports section, with drill-downs for the headline reports.