> ## Documentation Index
> Fetch the complete documentation index at: https://support.pexcard.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Types of reports

> Overview of all report types available on PEX, including settlement, authorization, funding and status reports

The PEX system can generate a wide range of useful reports.

## Settlements

1. **Spend by card** — list transactions grouped by card
2. **Spend by category** — list transactions grouped by spend category
3. **Spend by group** — list all transactions by Cardholder group
4. **Spend by transaction** — list all transactions by date
5. **Settlement detail** — list all transactions by date
6. **Authorized amount vs settled amount** — compare authorization amount and final settlement amount for all transactions

## Authorizations

1. **Authorization detail** — list all card-authorization transactions by date
2. **Declined authorizations** — list all card-declined transactions by date
3. **Expired authorizations** — authorizations that expired without being settled
4. **Outstanding authorizations** — authorizations that have not yet been settled

## Funding

1. **Business account funding transactions** — list all business account fund transactions by date
2. **Card funding transactions** — list all card funding transactions by date

## Status

1. **Cardholder available balance** — list all Cardholders and their available balance and status