Reports

Payment Journal Report
Purpose: Through the Payment Journal Report, the administrator can track details of earnings, reimbursements and deductions/contributions to arrive at the ...
Mon, Feb 17, 2020 at 1:30 AM
Payment Summary Report
Purpose: Through the Payment Summary Report, the administrator can track the break-up of the count and amount of check/direct deposit payments made to c...
Mon, Feb 17, 2020 at 1:31 AM
Payment Statement Report
Purpose:  After submitting payment information, the administrator can generate a contractor pay statement for a selected year. Scope: To generate a...
Fri, Feb 14, 2020 at 7:12 AM
Payment Activity Log
Purpose: The payment activity log allows the administrator to keep track of the payment activity  from running payment until the approval of payment. ...
Fri, Feb 14, 2020 at 7:12 AM
Contractor Reimbursement Report
Purpose: The administrator can track reimbursements made to contractors as part of a payment. Reimbursements are non-taxable and added to the contractor&#x...
Fri, Feb 14, 2020 at 7:12 AM
Check Printing Report
Purpose: After reviewing and confirming payment, the administrator will generate a paycheck for contractors who have opted to receive their payments by che...
Fri, Feb 14, 2020 at 7:11 AM
Tracker - Pay Period Report
Purpose: The administrator generates a Pay Period Report for payments made to contractors on a varied date range on a chosen pay period. Scope: To sum...
Mon, Feb 17, 2020 at 1:31 AM
Tracker - Detailed Report
Purpose: The administrator generates a detailed contractor payment report to keep track of all charges paid to the contractor. It includes reimbursement an...
Mon, Feb 17, 2020 at 1:32 AM
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