Partner Reports Available via the APP
Accounts Receivable
Shows all invoices in our system that are open
All Prices
View all prices assigned to your item codes in one place
Back Order / Holds
View all Holds and any potential back ordered items that are LIVE in our system
Depletions
Per item depletion detail
Inventory
LIVE Inventory numbers
Open Purchase Orders
Open POs with TEI for product that has not yet landed or inbounded into our warehouses
Payment Register
Payment dates and amounts Received by TEI
Sales
FULL sales detail of all invoices for any given date range. Please note that an invoice will show on multiple lines depending on the number of items that shipped and were invoiced for a particular order
State Compliance
State Compliance requests and the current status sorted by item code and State
COLAs
Item descriptions and approval status given, along with the TTB ID number and COLA hyperlink