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This user guide article outlines the Staff Payment export and related Report options. See the guide below for more details.
The information with the Staff Payment Export and related Reports are a product of the Staff Payment process to learn more about these process' you can view the related user guide articles below;
Staff Payment - Set Up User Guide - Click here
Staff Payment - Processing Staff Payments User Guide - Click here
To access the staff payment export navigate to the Exports menu and select the Staff Payments option under the Finance heading. This will take you to the staff payments export configuration screen. On this screen you can select the date range that the export will adhere to.
The Staff Payment report is an Admin user role exclusive report that outlines the payments made per charge item to users with the Contractor employment type. To access this report navigate to the reports menu and you will see the option Staff Payments under the finance reports tab.
The My Payments Report is a report that users with the Contractor user type can see within their reports menu. This report outlines the payments made per charge item to the user accessing the report. To access this report navigate to the reports menu and you will see the option My Payments under the finance reports tab.
