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.