You have the option to generate Paytime processed records for a selected period wherein you can view the swipe-in and swipe-out times of your employees.
On the Home Page click “Transactions”
Scroll down to Time Tracking, Management.
Click “Attendance/Biometric Device Management”.
Click “Paytime Monthly Report” under “Reports”.
Select “From Date” and “To Date”.
Select “Criteria” from the drop-down.
Select a specific criterion or click “Select All”.
Click “Add and Apply Criteria”.
The fields and the criteria chosen will be displayed.
The file is generated in a downloadable format.
You can also generate the file under ReportsàLeave & AttendanceàPaytime Monthly Report.