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Financial invoices centralize all invoices issued by Solidgate and integrated providers in one place. Use them for monthly accounting, reconciliation with bank statements, and audit support.

You can use financial invoices for:

• Faster close
  Quick reconciliation with bank statements.
• Cost clarity
  Fee breakdown by provider/entity/currency.
• Audit-ready
  Period originals and a clear audit trail.

In the Solidgate Hub , you can filter and view available financial invoices and their details in the corresponding columns:

• Provider - the provider who sent the report
• Legal entity - the legal entity to which the report was sent
• Public ID - unique identifier for the invoice
• Period - the date range of the report
• Currency - the currency of the invoice
• Uploaded at - the date the financial uploaded the report
• Actions - download a file that summarizes the financial invoices details

Financial invoices from providers are consolidated in one place for easier reconciliation and analysis.

1. Go to Finances > Invoices.
2. Filter the provider and find the report in the list.
3. Navigate to the Actions column.
4. Click on Download to save and view the report.
   The download button only appears for available reports. If multiple formats are present, select your preferred format from the dropdown menu.

Download and view the report example.