Analytics

Reports

Run, export, and schedule operational reports across fulfillment, inventory, billing, labor, and receiving.

Reporting turns ShipOS operational data into focused charts, metrics, and tables. Available report types depend on your team type, permissions, and enabled features.

Go to ShipOS → Reports (opens the Cybership dashboard in a new tab).

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Run a report

  1. Click Run Report.
  2. Choose a report type.
  3. Enter a report name.
  4. Select the required date range and resource filters.
  5. Start the report run.

The report opens directly when a run produces one report. Runs that contain multiple reports open a summary first.

Report types

ReportUse it to reviewCommon filters
Merchant ReportOperational activity for selected merchant teamsMerchants and date range
Invoice ReportSelected invoices and their billing detailsInvoices
Shipping Cost ReportPaid-label cost and carrier spendingDate range, warehouses, merchants
Order Summary ReportOrder volume and fulfillment outcomesDate range, warehouses, merchants
Inventory ReportStock position and low-stock productsWarehouses, low-stock threshold, optional date range
Cycle Count ReportCycle-count activity and discrepanciesDate range, warehouses
Warehouse Utilization ReportInventory use across warehouse capacityWarehouses
Fulfillment Performance ReportFulfillment volume and operational timingDate range, warehouses, merchants
Activity Entries ReportLabor activity entries by warehouse, job, and entry typeDate range, warehouse, job type, entry type
Receiving ReportPurchase-order receiving activityDate range, warehouses, merchants

A report type may be hidden when its feature is disabled or it does not apply to the current team.

Read report results

A completed report can contain:

  • Metrics for headline values
  • Area and bar charts for changes or comparisons
  • Pie charts for composition
  • Tables for detailed records

Resource values in report tables link to the related ShipOS record when a link is available. For example, an order, product, carton, invoice, or warehouse value can open its detail page.

Invoice reports include carton quantities when the report has material or carton detail.

Export report data

Use Export CSV on an individual report table or chart to download its underlying data.

CSV exports follow the filters and report parameters used for that result. Export the specific section you need rather than assuming every chart is combined into one file.

Report statuses

StatusMeaning
GeneratingShipOS is building the report
CompletedResults are ready
Completed with no dataThe report ran, but no records matched its scope
FailedThe report could not be completed
CancelledThe run was stopped before completion

For Completed with no data, check the warehouse, dates, merchant, and other filters against existing records.

If a completed report looks incomplete, use the report feedback control to describe the missing data and the filters you expected it to include.

Scheduled Reports

Schedules create recurring report runs with a rolling reporting period.

Go to ShipOS → Reports → Schedules (opens the Cybership dashboard in a new tab) and click Create Scheduled Report.

Schedule cadence

Schedules can run:

  • Daily
  • Weekly
  • Every 2 weeks
  • Monthly
  • Quarterly

Choose the run time and timezone. Weekly and longer cadences also ask for the applicable weekday, anchor date, day of month, or month within a quarter.

Reporting period

Use a relative reporting period so each run covers the correct window. Defaults align with the cadence, such as previous day for a daily schedule and previous month for a monthly schedule.

Manage a schedule

Open a schedule to:

  • Run Report Now
  • Edit Schedule
  • Pause Schedule
  • Resume Schedule
  • Delete Schedule

Run Report Now does not change the next scheduled run.

Pausing keeps the schedule and its past runs but stops future automatic runs. Deleting a schedule permanently stops future runs; past report runs remain available.