The Client Portal has been updated under each retailer to include a new page called Historical Audits.
This page includes a header section that has:
Total number of Audits done with STAT
Total amount recovered by STAT
Current amount in a pending status with the retailer
Ability to request Recurring Audits
Ability to request a new audit
Underneath this header section is a table which includes all of the audits completed, in progress, or not started. We display the:
Audit Status
Audit Dates
Vendor
Pending Amount
Recovered Amount
Link to a details page
There is an option to download all of your audits into a CSV at the top of the page.
When viewing the details of any audit, you are brought to the Historical Audit Details page, which includes:
A header section which has a status bar that shows:
Audit Dates
Total submitted amount
Pending amount remaining
Recovered amount
Unrecoverable amount
The status of the Audit
Completed or In Progress
Below the header section, there is a table which includes all of the details per PO:
PO
Ship Date
Invoice
Original Invoice
Check Numbers
Pay Dates
Paid Amount
There is an option to download the details (table) of this audit into a CSV at the top of the page
Historical Audits Tab - September 30, 2025
STAT Recovery introduces Historical Audits to the client portal. Learn how to request a new audit and manage previous audits.
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Written by Alexander Bylina
Updated over 5 months ago