You can generate a complete report with your employees' monthly payroll settlements using a custom exporter.
Follow these steps:
-
Go toInformation > Exporters > Custom.
-
Create a new report from aPayrolltemplate, or edit an existing one from theMy reportstab.
-
Add the necessary variables, such as:
-
Employee's full name
-
Document number
-
-
In theSettlementsparameter, select the variables associated with the payroll settlement.
-
Make sure to include thePeriodvariable, so the report indicates the corresponding month for each settlement.
-
Click onDownload.
-
In the date filter, select the full range (for example, from January to December).
Important:
Verify that the settlements are generated for all the months in the period you want to export.
You can apply additional filters if you need to narrow down the report by company, area, or another criterion.
Do you have questions about setting the date range or variables? Write to our support team and we’ll help you build the report step by step 🚀
🤖 This article was translated using artificial intelligence. View original article.