User reports - also known as Web Reports - are listed in the Core Application's Reports > Standard Reports area, however, the reports are actually administered by the Avionté Admin portal and made available to the Customer and Vendor portals.
Report Name | Description |
Web Billing Summary | The total bill hours and amounts worked within the start and end date provided |
Web Check Register | Detail paycheck information for employees working for that customer during that time period |
Web Current Temps on Assignment | Active assignment information for the time period along with the hours and bill amount used |
Web Ended Assignment Performance | Assignment information of those ended between the time period passed as a parameter |
Web Hired by Customer | Assignment information of all active assignments |
Web Invoice History | Invoice detail of all the invoices with invoice date within the time period passed |
Web Missed Punch | Web time info of those web time that is missing a punch |
Web New Hire | All employees that received their first paycheck within a specified date range |
Web Open Requisition | Order information for orders with an active status |
Web Order History | Order information such as start/end date and status for each order entered within the time period |
Web Present Employee Count | Punch in/out information along with the total count per customer |
Web Spending | The total hours and amounts for each customer and department |
Web Submitted Unapproved Time | Time card information that has been submitted but is not yet approved by the supervisor. |
Web Temp Usage History | Assignment information along with the total hours and billing information for that time period |
Web Wage Change Summary | Information on transactions in which a rate change was completed for the active assignment for that period |
Add a User Report to the Customer or Vendor Portal
In the Admin portal, the User Report menu option manages which web reports are available to the Customer and Vendor portals.
- In the Admin portal, select the User Report option from the left-side menu.
- In the User Report Setting area, select a report from the Report drop-down menu
- In the User Type area, select a user from the drop-down menu. This designates to which portal the report will be made available.
- Once a user type is selected, the individual users of that portal are displayed. Place a check mark next to each user that will have access to the report.
- Click Update. The user will now have access to the report on the chosen portal.
- The user may have to log out and back into the portal to view the report.
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