The Finance portal has several reports available to assist with obtaining financial and booking information entered within the system.
To access a guide on all the available reports within the Finance portal please download: Finance Report Manual.
The Manual includes information on the following reports:
- Entity
Report
- Members Details Report
- Member Finance Details
- Mandatory Data Details
- Member Travel Claim Report
- Client Finance Details
- Mandatory Data Details
- Payroll History
Report
- Pay History (HELP/SFSS)
- YTD Earning
- Addition and Deduction
- Payslip Reprint
- Pay Files
- Payroll Tax Report
- Weekly Work Cover Report
- Print Employee Timesheet
- Unprocessed Pay Details
- CoInvest
- Subcontractor
- Invoice History
- Invoice Reprint
- Print credit/Debit note
- Invoice Files
- Print Invoice summary
- Invoice and Docket collation
- Service Rates
- Client Rate Chart
- Tax Table
- Obligation Report
- Gross Margin Report by Client
- Daily Bookings
- Booking Details
- Facility Shifts Usage Monthly Report
- Facility Shift Usage Period Report
- HPV Report
- Pay/Inv Comparison
- Order Response/Fulfillment Report
- Invoiced / UnInvoiced Shift Details
- Invoiced / UnInvoiced Status Details
- Business Hours Volume Report
- Roster Weekly Report
- Service Protocol
- Pay Invoice Protocol
- View Dockets
- Superannuation Guarantee Listing
- Employee Letter
- Super Clearing House Export
- Superannuation Reconciliation Report
- ATO Employment Declaration Report