Learn how to view and manage your AutoFile reports.

1. In ShipCompliant, go to Reports, then click State Reports.
2. Filter reports on the left-hand side, by month due, state, keyword, preparation status, or report type.
3. Click the Fix button to address any missing or expired information.
   ShipCompliant shows you what information you need to add and which reports it affects. For example, if you are missing a license, ShipCompliant prompts you to add it for the affected report.
4. Fill in any missing information, then click Save and complete.
5. If you have recently added information that is not reflected in the report summary, click Recalculate.
   This updates your report summary with the latest account information.
6. Click on any report in the list to show more information about the report, including the filing period, number of orders, amount due, and filing status.