The administrator generates a Pay Period Report for payments made to contractors on a varied date range on a chosen pay period.


To summarize contractor's payment activity by pay period across varied date ranges.

To understand compensation tracker report in relation to other contractor reports sees,  Detailed Report.


Filter by Year, Month.

Running the Report:

  1. Go to Reports >> Compensation Tracker Reports and click Pay Period Report.

  2. On the Pay Period Report page, select Year and Month and the generated PayPeriod Report across chosen pay period will be listed.

  3. Click View Report.

Output Fields:

The report lists Contractor Name, Contractor cost, Other cost and Paid On Date information. 

Sample Report:

Export Format:

PDF and Excel.