The Audit Check Savings report displays orders that have gone through an audit and resulted in a reduced total cost. The difference between the original and audited cost is recorded as a saving, helping to track financial efficiency across orders.
To view the total savings, please follow the steps below:
Go to the Admin Area.
Click Total Period to Date Savings.
Use Selected View to filter by a specific period.
Click the first column to filter by available options.
This report helps identify where audit checks have resulted in cost reductions, enabling you to track savings over time.
📌 Note: If an order has not been paid by the end of a period, the savings will carry over and appear in the period when the order is paid.