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Reports & organizations

Review organization reports and payouts

Read cross-event figures, record a payout, and download issued invoices.

Where to go
Open an organization → Finance, Insights, or Invoices.
Who can use it
Authorized organization member; finance actions depend on your permissions.
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Review and export finances

  1. Open Finance and compare Gross sales, Collected, Outstanding, and Paid out.
  2. Review Revenue by event, including refunded amounts and each event’s currency.
  3. Select Export CSV to download the event finance rows.

What happens nextYou have a report of the recorded event finances. Compare currencies before combining figures.

Record a payout

  1. Select Record payout.
  2. Enter Amount and Reference, choose a specific Event or All events, and select Pending or Paid.
  3. Save the record and inspect Payouts.

What happens nextThe organization has a payout record. This action does not transfer money.

This form creates a record; it does not provide an edit, reversal, or bank-transfer workflow.

Read organization insights

  1. Open Insights.
  2. Compare Registrations vs check-ins for the last 30 days, New vs returning attendees, and Top events by guests.

What happens nextThe charts summarize activity across the organization’s events.

Download an issued invoice

  1. Open Invoices and locate the issued invoice.
  2. Select its download button and save the file.

What happens nextYou have a copy of an existing invoice. Invoice creation is not available in this list.