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.
📌 Note: If an order has not been paid by the end of a period, the saving will carry over and appear in the period when the order is paid.
To view the total savings, follow the steps below:
From 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.