Reports

The Reports screen is where you generate downloadable reports - attendance, leave, and expense - and track the exports you have requested. Open Reports → All Reports from the left menu.

1. Reports — Open the Reports group in the menu.
2. All Reports — Then choose All Reports.

Steps

1. In the left menu, open Reports → All Reports.
2. On the Generate Reports tab you will see a card for each report type:
   • Attendance Report - employee attendance records with check-in/out times and working hours.
   • Leave Report - leave requests active within the selected period.
   • Expense Report - expenses with dates within the selected period.
3. On the report card you want, choose the Date Range Type - Monthly (pick a month) or Date Range (pick a From and To date).
4. Optionally narrow it by User.
5. Click Request Export. The report is generated in the background.
6. Switch to the Export History tab to see your requested exports and download them when they are ready (see Exports).

Tips

• Reports run in the background, so you can request several and come back later - they do not download instantly.
• If a required field is missing (for example a month or a date), you will be prompted to fill it in before the export can be requested.