/
6. Reporting
6. Reporting
From the reporting area of InPay users have the ability to run the report named Holiday Plain, under the “1.Employee” menu. This gives full details of the worker’s holiday accrued, taken and remaining in both hours/days and monetary value. The report can be run by division and department
To cross check a specific worker’s average rate the Holiday Calculation Breakdown is available under the “1.Employee” menu this will display the average rate and the figures that go into the calculation.
To see a list of timesheets and adjustments that holiday has accrued against, select the Holiday Accrual report and enter the worker that you wish to display.*
*This report is only indicative based on the pay elements currently set against the scheme
, multiple selections available,
Related content
Standard Reports
Standard Reports
More like this
Adjustments
Adjustments
More like this
1. Setting up a Scheme
1. Setting up a Scheme
More like this
InPay Year End Guide 2023/24
InPay Year End Guide 2023/24
More like this
InPay Year End Guide 2024/25
InPay Year End Guide 2024/25
More like this
InPay V10.3 Release Notes
InPay V10.3 Release Notes
More like this