How to generate a report

How to generate a report


Our system has the facility to generate various reports, Payroll Report, Staff-Report, Client Report, Business Unit Report, Invoice Report, Document Report. The method to generate any report is the same.
To generate the report, you need to click on Reports tab at the top and select the report which would like to generate like Payroll report, Client report etc.

The example below is for generating Payroll report:
Once you click on the Payroll report, the entire report for the respective week will be visible. You can change the week range from the week tab.

You can also, customize the report by clicking on Customize view button and selecting/deselecting the data which you would want or don’t want on the report.


Once all the customization is done, click on download CSV to generate the report.