How can admin generate a ReSettlement Report?

A ReSettlement report is a document used to fix any mistakes made during the final payment to an employee.

To generate a ReSettlement 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 ReSettlement Report. The ReSettlement Report opens. 

3. Select the relevant time period from the given options. 

4. From the Sort By dropdown list, select the required option.  

5. Click Options to customize the report. 

6. Click Save to save the customization. 

7. Click Generate to generate the ReSettlement Report.

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