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Reporting that nets out the refunds

Sales, products, forms, coupons and transactions — all derived from the ledger, and all showing money you kept rather than money that briefly arrived.

The outcome

See what is really working before you spend more on it.

Every figure nets refunds, so it is money you actually kept Your revenue number counts sales that were later refunded
Per-product and per-page reporting, including the conversion between them You cannot tell which product or page is carrying the business
CSV export on orders, customers, transactions, invoices and attendees Getting numbers out means asking someone for a database export
The essentials

Three things worth knowing

Real periods

Daily, weekly, monthly, quarterly and annual buckets over the actual ledger.

A funnel per product

Views, checkouts started, orders paid and the conversion between them.

Export anything

Orders, customers, transactions, invoices and event attendees, as CSV.

Specification

What you actually get

01
Revenue by channel — payment links, shop and invoices — because those are the three real surfaces
02
Sales by day of week and by delivery region, from real order data
03
Per-product units and revenue across both sales channels, excluding shipping and tax
04
Coupon performance: redemptions, discount given and revenue driven
05
Stock levels with low-stock and sold-out flags, tied to the reminder rule that watches them
06
A dashboard with a selectable date range and real month-on-month comparisons
How it works

The whole flow

01

Sell as normal

Every payment writes one ledger row with its fee, source and status.

02

Open a report

Pick the period; the figures are computed from those rows, not cached guesses.

03

Read the chart

Hover any point for the exact value, with the peak marked.

04

Take it with you

Export to CSV whenever you need it elsewhere.

Works with

Pairs well with

Reports & exports, and everything else.
Free to start.

Join the businesses already using Paysana to collect payments, send invoices and grow.

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