---
title: "Reports Overview"
space: "Kenya Compliance via Slade360 Advantage"
url: "https://docs.navari.co.ke/kenya-compliance-via-slade360-advantage/processing-reporting/reports-overview"
updated: "2026-06-12"
---

The reporting layer in [Kenya Compliance via Slade360 Advantage](https://github.com/navariltd/navari_csf_ke.git) provides visibility into submission performance, system reliability, and reconciliation between ERPNext and KRA eTIMS. These reports help users monitor success rates, identify issues, and ensure accurate end-to-end compliance.

The available reports include:

- Integration Request Endpoints Report
- Document Submission Status Report
- Document Submission Time Analysis
- Integration Request Time Analysis
- Failed Integration Requests Analysis
- eTIMS Sales Ledger

Each report helps users understand a different part of the integration process, from system activity and performance to final transaction reconciliation.

![](/files/report.mp4)



## eTIMS Sales Ledger (Main Report)

The **eTIMS Sales Ledger** is the most important report in the system. It provides a complete view of all invoices and credit notes and shows how they compare between ERPNext and KRA eTIMS.

It helps users quickly answer key questions such as:

- Which invoices were successfully submitted?
- Which invoices are still pending or not sent?
- Are all ERPNext invoices reflected in eTIMS?
- Are there any mismatches or missing records?

This report ensures that what exists in ERPNext matches what exists in eTIMS.

## How the Ledger Works

The system regularly pulls information from eTIMS (through Slade360 Advantage) and compares with data in ERPNext.

It then:

- Matches ERPNext invoices with eTIMS records
- Identifies invoices that were successfully submitted
- Flags invoices that are missing on either side
- Highlights any differences between the two systems

This ensures that nothing is lost or unaccounted for during submission.