Revenue Trends
Introduction
This article explains how to access and use the Revenue Trends Report in the Platform. Understanding this report will help you analyze revenue patterns over time, identify trends across different dimensions, and make informed business decisions based on historical financial performance data.
In this article:
Accessing the Report
All customers and sellers have access to the reporting section, enabling tracking billing data over time. Reports can be accessed from the “Reports” section.
All reports section will be opened, where you can find this Revenue Trends report either on the Financial tab, or at the bottom of the window.
Filter Groups
There are 4 filter groups with different filtering conditions:
1. Basic - Invoice Date, Customer, Vendor, Offer
2. Subscriptions - Vendor, Subscription, Auto Renew Enabled, Trial, Microsoft NCE, Subscription Start Date
3. Organizations - Customer, Vendor
4. Offers - Vendor, Product, Offer, Offer Type, Trial, Microsoft NCE, Custom Offer Properties
Also, there is a section Currency, which allows showing data either in UER, USD, or invoice currency.
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