Revenue reporting

Reading billed value, outstanding balances and payer mix.

Written for
Billing
Reading time
1 min
Last reviewed
July 23, 2026

Reporting runs on the same records as operations, so revenue figures and trip counts are always describing the same set of trips. There is no separate reporting import to keep in step.

The questions worth asking of it

  • What has been billed, what has been paid, and what is outstanding — by payer and by period.
  • Payer mix by both volume and value. A payer can be a third of your trips and a tenth of your revenue.
  • Where value is being lost before submission: how many trips are held back each week, and for which reasons.
  • Utilization: trips per active vehicle, and how that moves as demand changes.

Related

Still stuck?

Technical documentation

API references, data model, webhook payloads and integration guides — the detail behind the workflows described here. Available to signed-in Naveera customers.

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Support requests are raised from inside Naveera Console, where your organization and your role are already known — which means the answer can be about your configuration rather than the general case.

Settings → Support, or ask your organization’s administrator