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    • Overview
      • Pharmacy Dashboard
          • Pharmacy Dashboard
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          • Switch Between Pharmacies
      • Pharmacy Accumulations
          • View Accumulation Details
          • Pharmacy Accumulations
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      • Purchase Detail
          • View Purchase Details
          • Link an Invoice to an Order
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          • Manual Uploads Purchases Spreadsheet Template
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      • Active Crosswalk
          • Drug Catalog Updating Pricing
          • View Crosswalk History
          • The Importance of the BUPP and How to Calculate It
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      • Special Drug Setup
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          • View Secondary Accumulations
          • Add a New Gas or Delete a Gas
      • Exclusions
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          • Limit Unnecessary Purchases on Your Default Account
      • Retail Crosswalk
          • Manage Retail Crosswalk
    • Reporting
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            • RID 335 - Utilization Manager Archive
            • Charge ID column added to Hospital Consolidated UM
            • RID 670 - Manufacturer Inquiry Impact Report
            • RID 672 - Manufacturer Inquiry Report
      • Custom Reports
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          • View an Invoice
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          • Invoices - Frequently Asked Questions
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          • Change a Prescription Status
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      • Qualification Filters
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          • How to Exclude Specific Medicaid Payor Codes from Eligibility
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          • How to Exclude by BIN
          • Bulk BIN Exclusions
      • Manual Uploads
          • Manual Uploads Page
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      • Pharmacy Search
          • Compare Pharmacy Data
      • Prescriber List
          • Prescriber Lists
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    • Admin Setup
        • General Information
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          • View Pharmacy Settings
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          • Maintenance
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          • Ordering
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          • Bulk Update Qualification Rules FAQs
          • Factor Items FAQ
      • Branch Codes
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      • Health System View
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          • Health System View Validation
    • User Settings
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          • 2FA-Setting up an Existing User
          • 2FA-Logging in after setup All Users
          • 2FA-Changing option for authentication
          • 2FA-Setting up a New User
          • Two-Factor Authentication (2FA)
          • Two-Factor Authentication (2FA) FAQs
      • User Profile Settings
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          • View Notifications
          • Configure Default Settings
          • Submit a Ticket
          • Audit Tools
          • Minimum Client Requirements
          • Notifications
    • 340B Price Restoration
      • Bulk Exclusions
          • 340B Price Restoration: Bulk Exclusions
          • Bulk Exclusions - FAQs
      • Data Submission Enrollment
          • Data Submission Enrollment FAQs
          • Data Submission Enrollment Page
      • Claims Activity
          • Claims Activity

| Reporting | Standard Reports | Admin Reports

Admin Reports

340B Architect's Admin Reports provide profitability, dispensing, purchasing, revenue, and transaction data for your site.

 

The Admin Reports category includes the following report subgroups. Each subgroup contains individual reports you can generate and view:

 

  • Admin Covered Entity Profitability
  • Admin Dispense Reports General
  • Admin Net Settlement
  • Admin Purchase Reports General
  • Admin Revenue Reports
  • Admin Transaction

Related articles and content:

  • Admin Dispense Reports General
  • Admin Net Settlement
  • Admin Purchase Reports General
  • Admin Revenue Reports

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