A revenue dashboard is only as trustworthy as its currency handling. If you sell in EUR, PLN, GBP and USD, “total revenue” only means something if every order was converted at the rate that applied on its transaction date — not today’s rate pushed back across every past sale.
What this view needs
Three things. A breakdown by product and by revenue source that is useful for decisions, not just a single total. Multi-currency conversion applied consistently, not approximated. Access control that respects company boundaries when a tenant runs more than one company or brand.
What runs today in Vedron
The analysis module provides revenue and product breakdowns computed directly from order data. Multi-currency amounts are converted using ECB reference rates matched to each transaction’s actual date, not a single rate applied across the board. Access is scoped per company: a multi-company tenant sees each company’s own breakdown rather than a blended total.
Direct about scope: this is a built-in analysis view, not a general-purpose self-serve report builder. For genuinely bespoke reporting (we have built one-off examples like a supplier-payables tracker for a specific vendor set), that is custom work on the same underlying data, not a drag-and-drop designer. Worth a direct conversation if that is what you need.
Common questions
Can I build my own custom report? Not today as self-serve. The built-in module covers revenue and product; anything beyond that is custom work on the same data.
Does the currency conversion affect VAT reporting? The same date-matched rate applies wherever revenue crosses into reporting that requires historical rates, including VAT. See the dedicated post on multi-currency selling.
What if I run multiple companies under one account? Analysis is scoped per company, kept separate.
Talk to us about your setup
Book a short call. Beta clients get two months of custom setup on us.