Reports documentation

Reports Overview in Petrodweep Web Dashboard

Learn how Petrodweep web reports help petrol pump owners read monthly readings, attendance, fuel, profit, coupon, and average sale reports without creating separate documentation pages for every report tab.

Web Dashboard Docs Web Reports Docs
Petrodweep reports dashboard for petrol pump owner review
Reports should be understood as one owner review area with several focused views

Reports help owners and managers review pump activity after daily entries are saved. A single reports overview is better for end users and SEO than separate thin pages for every report tab, chart, or filter.

Reading reports

Use reading monthly reports to review nozzle, tank, or shift-related reading patterns.

Operational reports

Use attendance, fuel, coupon, and average sale reports to review daily operating activity.

Owner reports

Use profit and summary reports for owner-level business review after source entries are checked.

Web dashboard doc Web Dashboard Reports

How to use this documentation

Use this page as an end-user workflow guide. It explains who should use the page, what setup is needed, what steps to follow, what fields matter, and what to check when something looks wrong.

Who should use it

Owner Admin Manager Auditor

Before you start

  • The user has permission for the relevant report.
  • Daily entries, shifts, sales, attendance, coupons, invoices, or purchase records exist for the selected period.
  • The user knows the date range and filters needed for review.

Step-by-step workflow

  1. 1

    Open the Reports menu

    Choose Reading Monthly, Attendance, Fuel, Profits, Coupon Reports, or Average Sale based on the business question.

  2. 2

    Set date and filters

    Confirm date range, shift, user, fuel type, customer, or other available filters before reading totals.

  3. 3

    Review rows and totals

    Read the visible rows and totals together so summary numbers can be traced back to report data.

  4. 4

    Reconcile unusual numbers

    If a value looks wrong, check the source workflow such as shift readings, DSR, coupons, invoices, attendance, or fuel purchase.

  5. 5

    Use reports for owner decisions

    Use the reports for review, follow-up, and owner decision-making after source data is entered correctly.

Important fields

Reading Monthly

Used for monthly reading review and reading-related operating checks.

Attendance

Used to review employee attendance records based on available attendance data.

Fuel

Used to review fuel activity, fuel sales, or fuel-related report data based on enabled report behavior.

Profits

Used for owner-level profit review after source records are entered.

Coupon Reports

Used for coupon usage, credit, and follow-up review.

Average Sale

Used where enabled to review average sale patterns.

Common mistakes

  • Reading report totals without checking date range and filters.
  • Trying to correct data inside a report instead of the source workflow.
  • Creating separate documentation pages for small report tabs that users do not search for directly.
  • Comparing reports without confirming they use the same date range.

Troubleshooting

A report is empty.

Check permissions, selected date range, filters, and whether source records exist for the period.

Report totals do not match expectations.

Compare the report with shift, DSR, invoice, coupon, attendance, or fuel purchase source data.

A report menu is not visible.

Ask an owner or admin to review report permissions for your role.

Related documentation

Mobile app equivalents

  • Mobile reports overview when available
  • Mobile DSR and shift review

Screenshot note

  • Uses the existing reports screenshot from static assets.
  • Attendance, operational, and profit screenshots can support this overview without separate thin pages.

Choose the report based on the question

Use Reading Monthly for reading review, Attendance for staff attendance, Fuel for fuel sale or fuel activity review, Profits for owner profit review, Coupon Reports for coupon activity, and Average Sale for average sales analysis where enabled.

Set date and filter context before reading totals

Most reports depend on date range, pump, user, shift, fuel type, or customer filters. Confirm the filter context before comparing totals or exporting data.

Reconcile reports with source workflows

Reports should be checked against source entries such as shift readings, daily sales reports, invoices, coupons, attendance, and fuel purchase records when a number looks unusual.

Use reports for owner review, not first entry

Reports are review tools. Corrections should normally happen in the source module that created the data, not inside the report view itself.

Reports review checklist

Choose the report that matches the business question
Confirm date range and filters
Review totals and visible rows before exporting
Compare unusual numbers with source entries
Use attendance reports for staff review
Use coupon reports for credit and coupon follow-up
Use profit and average sale reports for owner review

How Petrodweep supports report review

  • Petrodweep keeps report documentation grouped so owners understand the purpose of each report without reading many thin pages.
  • Reading monthly, attendance, fuel, profit, coupon, and average sale reports are explained as one reporting area.
  • The docs guide users back to source workflows when a report total needs correction.

Frequently asked questions

Should each report tab have its own documentation page?

No. A grouped reports overview is stronger for users and avoids thin SEO pages unless a report becomes complex enough for its own guide.

Why do report totals look different from expected?

Check date range, filters, permissions, and the source entries that feed the report.

Can reports be used for correction?

Reports are mainly for review. Corrections should be made in the source workflow that created the data.

Related resources

Web Report Docs

Daily Operations Report

Understand the Petrodweep daily operations report for date-wise review of nozzles, employees, invoices, coupons, card sales, expenses, products, fuel rates, total sale, and cash in hand.

Read next

Web Report Docs

Daily Sales Entry

Document how to use Petrodweep DSR for tank-wise daily sales entry, opening stock, receipt, meter sales, pump test, rate, density, net sales, and variation review.

Read next

Web Customer Docs

Coupon Management

Document Petrodweep coupon management for creating, filtering, printing, accepting, denying, fulfilling, cancelling, and invoicing customer fuel coupons.

Read next

Web Fuel Docs

Fuel Purchase Workflow

Learn how Petrodweep fuel purchase workflows help petrol pump teams record purchase entries, tanker context, invoice items, received quantities, fuel level follow-up, and owner review.

Read next

Need help with this Petrodweep workflow?

Share this documentation link with your team, or contact us if you want the matching workflow explained for your pump setup.