Reports

Reports cover spend, redemption rates, and engagement across your account. This page describes the available reports and how to export data.

Available reports

• Spend report — total spend by month, program, or tier
• Redemption report — what percentage of issued cards have been redeemed, and how recipients used them
• Engagement report — concierge interactions, repeat redemptions, and program response rates
• Order history — full list of orders with status and totals

Filtering

Each report supports filters for:

• Date range
• Program or order
• Tier
• Department or team (if you've configured custom fields)

Currency

Reports are denominated in your account's billing currency. You'll see fiat amounts (USD, AED, etc.) — there are no Mojo Credits in the corporate side, so they don't appear in any report.

Export

Every report can be exported to CSV. Exports include all rows currently visible in the report, after any filters you've applied.

For finance handoff, the Order history export includes invoice numbers, payment status, and approval timestamps so your finance team has everything in one file.

Dashboard summaries

The dashboard surfaces top-line numbers from these reports so you don't have to drill in for routine check-ins. Click any tile to open the underlying report with the relevant filters pre-applied.

Scheduled exports

For recurring reporting, you can schedule a report to email a CSV to your finance contact every month or quarter. Set this up in Settings > Scheduled Exports.