> For the complete documentation index, see [llms.txt](https://docs.doku.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.doku.com/get-started/manage-business/manage-reports.md).

# Manage Reports

## Report Types

| Report Type                                                                             | Description                                                                                                      | Use Case                                                                                                     | Export Options                                                                  |
| --------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------- |
| [Analytics](/get-started/manage-business/manage-reports/analytics.md)                   | Displays visual graphs of business and transaction performance over time                                         | For business owners and stakeholders to visualize trends and assess overall business health                  | View graphs directly in the Dashboard or export them as images                  |
| [Transaction Report](/get-started/manage-business/manage-reports/transaction-report.md) | Displays all transactions with various statuses, including successful, pending, failed, or expired               | For operations teams to review, monitor, and reconcile all recorded transactions                             | Export files manually or receive them automatically via SFTP or scheduled email |
| [Settlement Report](/get-started/manage-business/manage-reports/settlement-report.md)   | Displays all successful transactions where funds have been received and settled into the merchant's bank account | For finance teams to reconcile settlement amounts with internal financial records and identify discrepancies | Export files automatically via SFTP or email, based on the settlement schedule  |


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