How can admin generate Employee Reconciliation Report?

The Employee Reconciliation Report provides data on the number of employees whose salaries have been processed, the count of employees excluded from payroll, and Employee F&F related information. This report can be generated at any time, specifically after processing the salary.

To generate Employee Reconciliation Report, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to Reports > Reports > Reports Gallery. The Reports Gallery page opens.
2. In the search box, enter Employee Reconciliation Report. The Employee Reconciliation Report form opens.
3. From the Payroll dropdown list, select the relevant month.
4. Enable the checkbox Show employees processed in the current payroll month and Show employees processed in previous payroll month if applicable
5. Click Options, to customize the report.

6. From the Report Output Type dropdown list, select the required format.

7. Click  Save, to save the updation.
8. Click Generate to generate the Employee Reconciliation Report.

Note: The Recent Reports page displays the reports that you have recently generated. You can regenerate them by clicking on Run Again.

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Related Links:

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Documentation- To learn more about the Reports Gallery, click here.

Product Update- To read about the product update, click here.