> ## Documentation Index
> Fetch the complete documentation index at: https://docs.augustus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Reports

> Generate account statements and transaction reports for reconciliation, accounting, and audit.

Augustus provides two report types to help you reconcile balances and account for money movements across your operating accounts and wallets.

## Report types

<CardGroup cols={2}>
  <Card title="Account reports" icon="building-columns">
    Per-account statements showing opening balance, credits, debits, and closing balance for a given period
  </Card>

  <Card title="Transactions report" icon="list">
    A consolidated ledger of all money movements across accounts and currencies, including fiat & stablecoins
  </Card>
</CardGroup>

## Account reports

An account report is scoped to a single account and currency. Generate one report per account you want to reconcile.

* **EUR** — operating account statement in EUR, covering IBAN-based deposits, payouts, and returns.
* **GBP** — operating account statement in GBP, covering Faster Payments, CHAPS, and sort code / account number activity.
* **USD** — operating account statement in USD, covering ACH, Fedwire, and ABA-based activity.
* **USDC** — stablecoin wallet statement, covering on-chain deposits and payouts across supported chains (Ethereum, Solana, Polygon).

Each report includes:

* Opening and closing balance for the reporting period.
* Every credit and debit with timestamp, counterparty, reference.

## Transactions report

The transactions report is a single export covering **all accounts and all currencies**. Use it when you need a unified view of money movement across your Augustus footprint.

Each row represents money movements including the account, currency, amount, direction, counterparty, related resource (deposit, payout, return, conversion), and timestamps.

## Generating a report

Reports are generated from the [Augustus Dashboard](https://dashboard.augustus.com) under **Accounts**. Select the account or transactions table, the report type, date range, then export as CSV or PDF.

<Info>
  Reports reflect settled activity. Pending transactions appear once they settle. See [Balances](/docs/accounts/balances) for real-time available and pending balances.
</Info>