This report helps you to understand the number of Comp Offs availed / adjusted.
On the Home Page click “Transactions”.
Scroll down to Time Tracking, Management
Click “Comp Offs”.
Click “Comp off Report” under “Reports”.
Enter the “From Date” and the “To Date”
Select the “Branch” from the drop down.
You can filter by the following options.
Comp Off-Pending
Comp Off-Approved
Comp Off-Rejected
Comp Off-On Hold
You can either select “Compoff details” or “Compoff Adjust Details”.
Select “Compoff Details”.
The table of employees with the Comp off details and the status will be displayed.
You can filter the table by entering the Employee “Code/Name.”
Select “Compoff Adjusted Details.”
The list of employees for whom the Comp off Adjustment has been done against the leaves will be displayed.
You can filter the table by entering the Employee “Code/Name.”
Click “Download” to export the report in Excel.
