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How to Generate Reports

Users of the InterLIR platform — whether clients or suppliers with a custom Stripe Connected Account — can generate detailed financial reports directly through the portal.

The main reporting functionality is located at portal.interlir.com/reports.

Reports Page

On this page, users can view previously generated reports — either created manually or automatically by the system.

Reports Table

Generate a New Report

Click Generate Report to open the report generation form.

Generate Report Button

1. Select the report type

Choose the type of report you want to generate. The available report types include:

2. Select the reporting period

Specify the From and To dates for the period you want to include in the report.
Alternatively, for suppliers, you can generate a report using a Payout ID — copy the ID from the Payouts table on the payout page.

3. (Optional) Select invoice type

For Invoices PDF reports, you can select which invoices to include:

  • open
  • paid
  • refund
  • all

4. Generate the report

Once all fields are filled in, click Generate to start report creation.

Report Form Example 1
Report Form Example 2

Report Generation Process

After you submit the report request, it will appear in the reports table with the status Generating.

Generating Report

Depending on the amount of data processed, report generation may take from a few seconds up to 10 minutes.
To see status updates, refresh the page.

When the report is ready, its status will change to Ready.
Open the context menu for the report and click Download PDF to download it.

Report Refresh Example

Generate Report with Payout ID

The portal also allows you to generate reports based on a Payout ID.

Download Ready Report

  1. Go to the Payout Requests page.
  2. Select the desired payout.
  3. Open the context menu and choose Generate Report.
  4. The report generator form will open with the Payout ID prefilled. Generate Report from Payout Report Form with Payout ID 1
    Report Form with Payout ID 2

After submitting a payout request, you can also generate a report using the same Payout ID directly from the Reports page.

Supplier Report by Invoice

Suppliers can generate a Supplier Report for a specific invoice:

  1. Go to the Invoices page.
  2. Find the invoice you are interested in.
  3. Open the context menu and choose Supplier Report.

Supplier Report by Invoice

Download Invoices as CSV

On the invoices page (for both clients and suppliers), you can also use the Download CSV option to export invoices.

You can filter and sort the table before downloading, to get a CSV file containing only the data you need.