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Overview This feature helps DSAs retrieve reports for a specific month or for all-time transaction history with just a few clicks. Once generated, the system automatically emails the report to the selected DSA’s registered email address and to any additional CC recipients entered by the user.

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Step 1: Login to the B2B Web Portal

  • Visit the RuConnect B2B web portal.
  • nter your mobile number and sign in with otp.
  • Upon successful login, the system will redirect you to the B2B Dashboard, where all modules are accessible.

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**Step 2: Navigate to the Ledger Report Section **

  • From the side menu, click on My Earnings tab.
  • Click on Ledger Report

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**Step 3: Ledger Report Page **

User is shown following fields and CTA’s:
  • DSA Name and Number - This is prefilled with the user’s details that is logged in.
  • Claim Month/Year (Optional) - This field allows the DSA to filter the report for a specific month/year.
  • CC Email(s)(Optional) - User enters one or more email addresses to send the report as CC.
  • Submit Button - Email is sent to all the entered email addresses.

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Step 4: Confirmation Toast Message

Prepared By: Ahtesham Ahmad