Whether you're tracking the status of an active advance, reconciling transactions with your accountant, or planning your cash flow, Wayflyer provides a range of reporting tools directly within your dashboard. This article walks you through what's available and how to access it.
Your Financing Dashboard
The Financing section of your Wayflyer account is your central hub for all funding-related reporting. You can access it by logging into app.wayflyer.com and navigating to the Financing tab.
From here you can view:
Active advances and their current status
Repayment progress for each tranche
Outstanding balance remaining on each advance
Repayment history showing completed collections
Downloading Your Transaction Statements
For any advance, you can download a detailed transaction statement directly from within the Financing dashboard. This report includes:
Column | Description |
Advance ID | Unique identifier for your advance |
Revenue Start / End Date | Period the revenue relates to |
Gross Revenue | Revenue recorded for the period |
Remittance Total | Total remittance amount |
% of Daily Sales | Where applicable, the % of daily sales applied |
Advance Amount | Original advance amount |
Transaction Amount | Amount collected in this transaction |
Payment Status | Completed, pending, or forecasted |
Date Completed | Date the collection was processed |
Capital Deployed | Total capital deployed |
Outstanding Balance | Remaining balance on the advance |
To download your statement:
Log into your Wayflyer account at app.wayflyer.com
Navigate to the Financing tab
Select the advance you'd like to report on
Click Download Statement to export in Excel format