Comprehensive reporting to inform better business decisions

Drawing upon the power of its database foundation, PayPilot offers extensive reporting options. There are, of course, standard reports already built into the system that fulfill most of a client’s requirements. And these can be augmented with ad hoc queries and custom reports to give management a view into operations they’ve never had before.

Report creation can be automated, suppressed, or set to print on request. You can even email select reports to defined distribution lists. For on-demand information needs, PayPilot features a dynamic Query Wizard. We can also create a custom report based on any field of payment data stored in the database, and our system integrates with any reporting tools you already use.

Standard Reports

Some of the standard reports available in PayPilot are listed below. As expansion modules are added to your system, the reports associated with these new functions are added to the available list.

Payment Register
Uncashed Check Register
Batch Totals Report
Reconciliation Report
Import Batch Report
Vendor Disbursement Report
1099 Reports
Positive Pay Report

Electronic Payment Report
Electronic Debit Report
Agent Claims Report
Outside Issue Inventory Report
Operator Error Log
Positive Pay Exception Report
Account Maintenance Report