> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://docs.tabs.com/reporting/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.tabs.com/_mcp/server.

# Reporting

**Reporting** in Tabs gives finance and GTM teams visibility into receivables, cash expectations, and commercial metrics — built from the contracts, invoices, and payments already in the platform.

## Role in Tabs

Reports in Tabs sit alongside operational workflows rather than replacing them:

| Report type             | Answers                                                 | Related workflow                             |
| ----------------------- | ------------------------------------------------------- | -------------------------------------------- |
| **Receivables**         | What is outstanding and how fast do customers pay?      | [Collections](/collections)                  |
| **Cash forecasting**    | What cash should we expect to collect?                  | [Collections](/collections)                  |
| **ARR**                 | What is committed ARR?                                  | [Contracts](/contracts), [Billing](/billing) |
| **Revenue recognition** | What revenue have we earned and what closed to the ERP? | [Revenue](/revenue)                          |

Tabs reports draw from the same data as the rest of the platform. Filters like invoice source, customer, and time range are consistent across most reports.

### Common filters

Most reports support:

* **Invoice source** — Tabs-sent invoices only, or all invoices including those imported from your ERP
* **Customer** — view by customer or break into sub-customers where available
* **Time range** — 90 days, 120 days, 6 months, 12 months, or all time

> **Note**
>
> Imported ERP invoices are calculated on an aggregated basis in some reports — drill-down detail may differ from Tabs-native invoices.

For programmatic access, Tabs exposes report data via the [Reports API](https://docs.tabs.com/api-reference/reports/getReport) and related endpoints.

## Explore reporting

#### [Receivables Reports](/receivables-reports)

Aging report and Average Days to Pay for AR monitoring and DSO analysis.

#### [Cash Forecasting](/cash-forecasting)

Projected cash collections by period across your customer base.

#### [ARR Report](/arr-report)

Contractual ARR by obligation for GTM and board reporting.

> API docs and guides for Tabs — billing, contracts, payments, revenue recognition, and integrations.

## Docs

- [Receivables Reports](https://docs.tabs.com/receivables-reports.md)
- [Cash Forecasting](https://docs.tabs.com/cash-forecasting.md)
- [ARR Report](https://docs.tabs.com/arr-report.md)