Purpose of the Report: Using this report, you can get the payment details based on the claim batch, which the reviewers approve.
Frequency of the Report: You can extract the Employee Wise Summary Report at any time.
Prerequisite: Na.
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery.
Step 2: Search for the "Employee Wise Summary Report "
Step 4: Select the From Date & To Date
Step 5: Select the Status
Step 6: Select the All Employee or Selected Employees as per your requirement
Step 7: Go to Options, select Category, select the Report Output Type.
Step 8: Click on Save
Step 9: Click on Generate
The Employee Wise Summary Report will be generated and available under the Recent Reports section.
The Recent Reports page displays the reports that you have recently generated. You can regenerate them by clicking on Run Again.
How do I generate Employee Wise Summary Report?
