Logging into your inSITE Account
Navigate to your Standard Process account and log in. See here for more details on how to login.
Remuneration Report
Once you are logged in, click your name in the upper-right corner, then click "Practitioner Programs." Under this section, click "Remuneration Report."
The remuneration report summarizes your payout amounts from Standard Process for your supplement sales.
Click "Filter," then "Order Date" and "Sales Channel" filters will appear.
Select the date(s) you want to pull the data for. Reports are generated monthly, including partial months. For example, on May 6, the report includes orders invoiced and shipped from May 1–5.
Select the sales channel.
Click "Apply," and the data will appear.
To export the report to an Excel file, click "Download Remuneration Report".
Order History Report
The order history report summarizes information related to orders placed on your inSITE templated website. It includes additional information such as:- Order status
- Discount percentages
Under "Practitioner Programs," click "Program Orders."
Click "Filter," and select any of the filters you would like.
To export the report, click "Download to CSV."
