Report Viewer

The Web Capture Report Viewer allows the user to select a variety of online reports.

The reports are organized into the following categories:

Report Category	Available Reports
Profile Reports	Customer Profile: This report provides a summary of the customers defined in the system. The report contains customers for all Financial Institutions in the system. User Profile: This report provides a summary of the Users defined in the system. The report contains Users for a specifically selected Customer in the system. You must first select a specific Customer. This will produce a list of User Profiles for that Customer that are defined in the system
Financial Institution Reports	Financial Institution Totals: this report provides a total of all deposits for each Financial institution. Clicking on the Financial Institution name in the report will open a report for that FI only. Deposit Review Status All: This report presents a tabular view of Deposits for all Financial Institutions. Selecting a specific Financial Institution in the initial report will open a graphical and tabular view of Deposits for all Customers for a particular Financial Institution Deposit Review Status - Select: This report presents a graphical and tabular view of Deposits for all Customers for a particular Financial Institution. The five Customers with the highest percentage of Deposits that required review are shown graphically and all the Customers with Deposits are included in the table. Bank Operations could use this information potentially to contact Customer if it was determined that the Customer may be unknowingly doing something in error which is causing the Deposits to have to be reviewed.
Customer Reports	Customer Totals - all Financial Institutions: This report provides a deposit total for each customer organized by Financial Institution. Clicking on the Customer Name in the report brings up a list of all deposits for that Customer (the Deposit History Report for the Customer). Customer Totals - select Financial Institution: This report allows the user to select a specific FI from a dropdown list or enter the name of an FI. The Customer Total Report is generated for that specific FI. Selecting the Customer Name in the report brings up a list of all deposits for that Customer (the Deposit History Report for the Customer). Billing Activity (general information): This report presents a graphical and tabular analysis of Deposit Activity for all Customers within a Financial Institution. The five Customers with the highest dollar total of Deposits are highlighted in two dimensional graphics. All Customer activity is depicted in the tabular view. Bank Operations could use this information potentially to identify Customers that could benefit from additional Bank Services based on their high dollar deposits. Additionally, customers with a high number of items being deposited may also be candidates for additional Bank Services such as additional scanner maintenance Billing Activity - By Date Range: A date range must first be specified. Once presented with the Billing Activity report you can then drill down to a Billing Activity Analysis report by selecting a specific Financial Institution Billing Activity - Select FI: A specific Financial Institution must be initially selected. You will then be presented with the Billing Activity Analysis report. Deposit Review Status: A date range and customer must first be specified. This report presents a graphical and tabular view of Deposits for a particular Customer.
User Reports	Deposit Review Status: A date range and user must first be specified. This report presents a graphical and tabular view of Deposits for a particular user. User Activity: A date range and CUSTOMER name (or ALL) must first be specified. This report presents a tabular view of all the Deposits processed for a particular user for the specified CUSTOMER(S).
Deposit Reports	Deposit History: This report provides a summary of all deposits for a specific Customer. The user may select a customer from a dropdown list or enter the Customer name. Selecting the Deposit Id in the report opens the Deposit Detail Report for the selected deposit. Deposit Detail: This report provides a detailed list of all items for a specific deposit. The user must enter the deposit ID for the deposit. Deposit History: A customer must first be specified. This report provides a summary of all deposits for a specific Customer. The user may select a customer from a dropdown list or enter the Customer name. Selecting the Deposit ID in the report opens the Deposit Detail Report for the selected deposit. Deposit Detail: A deposit ID must first be specified. When the Deposit ID is known, the Deposit Detail may be obtained directly by requesting the Deposit Details Report. This report provides a detailed list of all items for a specific deposit. Deposit Detail W/Images: A deposit ID must first be specified. When the Deposit ID is known, the Deposit Detail may be obtained directly by requesting the Deposit Details Report. This report provides a detailed list of all items for a specific deposit along with each items image. Selecting an image will display it larger for closer inspection. Deposit Review Status: A deposit ID must first be specified. This report provides a detailed list of all items reviewed status for a specific deposit.
Exception Reports	Image Quality - all Customers: This report provides a summary of Image Quality Suspects for all customers, organized by customer. Clicking on a Customer Name in the report opens the Deposits with Image Quality Suspects Report for that customer. Image Quality - select Customer: This report provides an Image Quality Report for a specific customer. The user may select a customer from a dropdown list or enter the customer name. Image Quality - by Date and Amount: This report provides an Image Quality report organized by minimum amount and/or date-range. The user may enter these parameters in order to produce the filtered report. Duplicate Items - all Customers: This report provides a list of all deposits that contain duplicate items organized by customer across all FIs in the system. Duplicate Items - select Customer: This report provides a list of all deposits that contain duplicate items for a specific customer. The user may select the customer name from a dropdown list or enter the customer name. Duplicate Items - by Date and Amount: This report provides a filtered list of deposits that contain duplicates. The user may enter a minimum amount and/or a date range. The report is filtered using these parameters.