How can admin generate Duplicate Report?

The Duplicate Report identifies duplicate entries in the application, includes employee Bank Account, ESI Number, PAN number, etc. It can be generated at any time, specifically after processing the salary.

To generate Duplicate 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 Duplicate Report. The Duplicate Report form opens.
3. From the Type dropdown list, select the relevant option.
4. Click Options, to customize the report.

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

6. Click  Save, to save the updation.
7. Click Generate to generate the Duplicate 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:

Video- To watch the video on Reports Gallery, click here.

FAQs- To read more FAQs about the Reports Gallery, click here.

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

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