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This program generates a summary and detailed report related to the financial transactions of any employee for any outlet, department, or division.


How to generate the report?

  1. Select the Date/Time From and the Date/Time Until.
  2. Property: By default, it will show the property you are currently logged in to. But you can also select the other property.
  3. Employee/Department/Outlet: Select if you want to generate the report by Employee, Department, or outlet.
  4. Click the button "Get Audit". The transactions will be shown based on the selected criteria.
  5. Print Journal/ Print Summary: Select  "print journal" if you want to see a detailed report or click "print summary" if you want to see a summarized report.



Example of a print journal report - It's generated in Excel

Example of a print summary report - It's generated in PDF


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