Reports FAQ
Find answers to commonly asked questions about reports available.
Overview
Detailed reports providing insight into customer spending patterns are available for all Admin users of the Cut+Dry app.
Find the answers to common questions below.
Where can I access these reports?
1. Select Reports from the navigation menu.

2. Choose your report parameters from the dropdown menus, then Generate Report.
- Report Type
- Locations: Choose which of your locations should be represented within the report data.
- Format: Choose whether to see your report data as tables within in the app or as a downloadable .CSV (spreadsheet) file.
- Dates: Choose the date range for your report data.

What are the four types of reports?
Monthly expenses by Vendor
This report is a monthly snapshot of the total amount spent by your team at the supplier.

Monthly expenses by Location
Currently, this report is a placeholder for future app features; if run, this report will mirror the Monthly expenses by Vendor report.

Expenses by Product
This report sheds light on your expenses on an individual product level, including:
- The total amount spent on each product (i.e., where the most money is spent)
- The quantity of each product purchased (i.e., what's purchased the most)

Expenses by Employee
This report provides a breakdown of spending across individual employees, useful for monitoring spending behavior and understanding how different team members contribute to total expenses. It includes:
- The total amount each employee has spent across the selected date range
- A summary of purchases tied to each team member
