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?
- Select the Date/Time From and the Date/Time Until.
- Property: By default, it will show the property you are currently logged in to. But you can also select the other property.
- Employee/Department/Outlet: Select if you want to generate the report by Employee, Department or an outlet.
- Click the button "Get Audit". The transactions will be shown based on the selected criteria.
- 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
