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Employee Transfer

This report provides an analysis of the time spent by employees on projects, departments and other elements that are not their own.

1. Open the Reports view in the left-hand pane.
2. Click Recovery in the left-hand pane.
3. Click Employee Transfer in the left-hand pane.
4. The report setup window opens in the main desktop. Specify the relevant report options.
5. Click Submit to generate the report.

Contents of the Report

In the example below, the report shows the time that each of the Accounts Department employees have been spending on projects attached to the Accounts, Payroll, Secretarial and Taxation departments.

The report details the hours, value and employee cost of the transfers involved.

Because a client uses this report to decide on employee bonuses - and only wishes to consider the recovery of their time - expenses and outlay can be excluded from the report calculations.

See also

Recovery Reports

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