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Platform · 10

Dashboards and reports

How a company sees the numbers behind its records, and how it produces signed documents that a buyer, an auditor or an authority can check without trusting A-REX.

Dashboards

Every number on a dashboard is taken from the company's records, and every number opens the records behind it. Explain this number says what it counts and shows its top records.

Ready-made lenses cover the usual questions:

LensWhat it shows
EUDR exposurelots of products that fall under EUDR, and how much of their due diligence evidence is recorded
Supplierswho delivers what, how much, and with what evidence
Traceabilitylineage, recalls and lots received
Harvest and processingvolumes by season, processing output against input
Data qualityrecords with missing or inconsistent information
Certificates and footprintscertificates by state and evidence level, expiring ones, declared footprints
Across your groupthe same views for every company of an organization

People choose the period, a comparison and filters, and build their own dashboards, for themselves or for the whole company. A widget can be downloaded as CSV, a dashboard turned into a signed PDF report, and a weekly snapshot sent by an automation.

Reports

Reports turn records into documents for a purpose. The company catalog includes, among others:

PurposeReports
EUDRdue diligence statement evidence, shipment pack, origins and plots register
FSMA 204traceability records
Traceabilitychain of custody, recall scope, EPCIS events of lots, UNTP product passport of a lot
Inventoryinventory, mass balance, harvest and production by season, processing output against input
Certificatescertificate validity, certified volume reconciliation, certification audit pack
Sustainabilitycarbon and sustainability attestations, declared footprint register
Suppliers and qualitysupplier evidence, data quality, exports by commodity code and destination
Auditaudit trail, support requests

An organization can also run a consolidated report across its companies. Reports can be scheduled, and an agent can run them for a person.

Formats

Depending on the report: PDF, Excel (XLSX), CSV, JSON, GeoJSON for plots, EPCIS 2.0 (JSON-LD and XML) for traceability events, and the UN Transparency Protocol (UNTP) product passport and traceability events for a lot.

Signed documents

Every report is signed. A PDF carries its signature inside the file (PAdES); other formats come with a signed manifest that lists the document's fingerprint. A trusted time-stamp dates the signature where one is configured.

A company can also record a report's fingerprint on the ledger of the lot it is about. An approver confirms it, and anyone can then confirm later that the document existed unchanged on that date.

Anyone can verify a copy

The verification page of the platform checks a copy of a report, with no account: whether it is unaltered and who signed it. Files are kept until a date the company sees, or until it deletes them; their fingerprints stay, so copies already shared can still be checked.

What a report is not

A report gathers evidence from the records. It is not a declaration to an authority and not a statement that goods comply; the company files its own declarations.

Further reading

In the help: Dashboards, What each dashboard shows, Reports and signed documents, Which report for which need, Export a lot's passport (UNTP).