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. 


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Click Paytime Monthly Report under “Reports”. 


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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. 


Click “Export”. 


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The file is generated in a downloadable format. 


You can also generate the file under ReportsàLeave & AttendanceàPaytime Monthly Report.