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The Reports section is where you turn the documents in Fatorly into ready-to-read summaries — receivables aging, sales and purchase totals, VAT/tax breakdowns, and document-status lists. Open it from Reports in the sidebar, which lands on the report hub at /reports.
The Fatorly Reports hub

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Available reports

The hub lists a set of curated reports, each as its own card. The exact set may grow over time, but you can expect reports such as:
  • Due & overdue — a receivables-aging view of customer invoices that are due now or already past their due date.
  • Sales summary — totals for the invoices you have issued over a period.
  • Purchase summary — totals for the documents you have received.
  • VAT / tax summary — VAT and other tax amounts grouped for reporting.
  • Document status — a breakdown of your documents by where they are in their lifecycle.
The reports you see depend on your plan and your role. If a report you expect is missing, check with an administrator on your account.

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Open a report

Select any report card to open it at /reports/:reportKey. From there you can set filters such as a date range and then export the result. See Running a Report for the full flow.

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Exports and scheduling

The Reports section keeps two companions alongside the report list:
  • Downloads — every export you generate collects here at /reports/downloads, ready to download.
  • Scheduled Reports — set a report to run automatically on a recurring basis at /reports/schedules.
For Peppol submission problems specifically, use Submission Failures — it lists invoices whose submission failed so you can review and retry them.