• Open Reports > Store Report.

• You’ll see a grid with all listed stores.

• Columns show:
• Store Name
• Compliance % (quality of submissions)
• Completion % (how many were actually submitted)

• Colored bands (Green, Amber, Red) indicate thresholds. (you can change this from Heat Map)

• CSV export available.

👉 Use the eye icon under Action to drill into a specific store.

• Select a store → view all processes/audits assigned to it.

• Columns include:
• Process Title
• Priority
• 30 Days Trend (If last 30 Days is selected from Filter)
• # of Submissions
• Action Points
• Compliance & Completion %

• Click the “+” next to a process to expand → shows blue bar graphs of submission compliance over Periodicity Selected.

• Top filters let you adjust by:
• Store
• Periodicity (Daily / Weekly / Monthly)
• Date range (Last 30 days, custom, etc).
ℹ️
Click a process name → go to detailed submission Workflow level reports.

• Click on a process title to go deeper.

• Tabs available:
1. Submissions → Grid of all submissions with filters for date and User + CSV download.
2. Highlights → Graphs showing trends.
• Graph 1: Time (X-axis) vs Submissions (how many per day/week/month).
• Graph 2: Stores (X-axis) vs Number of submissions.

• Opens a color-coded grid of store performance over time.

• Y - axis = Stores | X - axis = Dates (daily, weekly, or monthly based on periodicity).

• Each cell shows Completion/Compliance % with color bands:
• Green = High performance
• Amber = Medium performance
• Red = Needs attention

• Filters available:
• Date Range (start & end date)
• Store / Entity ID
• Tags (e.g., Brand, Area Manager)
• Periodicity toggle (Daily / Weekly / Monthly)
• Metric toggle (Completion / Compliance)
• Sort by average performance

• Settings option:
• Adjust thresholds for Green/Amber/Red bands (e.g., >80% = green).

Changes apply across Store Report + Heat Map.

• Drill-down flow:
• Click a cell → view assigned processes/audits for that store + date.
• Tap into a process → full submissions report.

• CSV download supported.

• Groups compliance and completion by Store Tags instead of individual stores.

• First view shows all tags (e.g., Brand, Area Manager, Chain Manager).

• Drill path:
1. Click eye icon on a tag → view all tag values (e.g., all brands).
2. Each tag value shows its Compliance % and Completion %.
3. Click into a tag value → see all stores under that tag, with their scores.

• CSV export available at each level.