Reporting a Single Transaction

In this quick step guide you’ll learn how to report a single transaction to ASI in minutes.

  • There are two ways to access the single transaction reporting form.

    • Click on the link from homepage (Connect Plus, Platinum and Prospect Hunter subscribers)
    • Click on My Reports from the main toolbar and select Report a Single Transaction from the dropdown.

    On the Report a Single Transaction page, you can enter the distributor’s company name and contact information plus the transaction details, including invoice number, invoice date, payment due date and invoice amount.

    In the bottom half of the screen, you can select the type of transaction, date paid, amount paid, extended credit amount and invoice balance then simply click the Submit button.

    If you need to start over, you can click on the Reset button.