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Read reports and export data

Choose the period and source, inspect operational results and export the reports available to your role.

  1. 1

    Choose the report, period and workspace

    Open Reports and verify the workspace, time period and any source filters. Read each metric's label and definition. Sync delays, missing store history and the chosen status filters can affect totals; a blank or loading result is not proof of zero activity.

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  2. 2

    Review service and commercial outcomes

    Use inbox response/handling measures to find work needing attention. Commercial metrics use recorded store and activity data. Revenue is not automatically a bank settlement or accounting reconciliation; campaign attribution is an association under the report's rules, not proof of causation.

  3. 3

    Inspect returns and warranty separately

    Open the Returns report, filter period and products, then inspect reasons, requested outcomes, processing time and recorded warranty history. Refund values reflect recorded refund operations and require financial access. Export case rows or available report tables as CSV for further analysis.

    Open this screen
    Filter the return report by product name or SKU
    Filter the return report by product name or SKU. Arabic interface shown; use the corresponding labels in your chosen language. Your available options and saved values may differ. Open the image to enlarge.
  4. 4

    Export only what your role permits

    Use the export control shown on the relevant report. Keep exported customer data private and reconcile the filters and totals before using it outside Moyafa. If financial data is hidden, ask the owner about access; sharing an owner's login is not the solution.

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Tell us what you are trying to do and where you got stuck. Do not include passwords, verification codes or private customer details.

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