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How to view the FAST-Bank Disbursements Report.
How to view the FAST-Bank Disbursements Report.
The FAST-Bank Disbursements Report summarises the payments included in all Pay Runs for each Payee whose payment method is set to FAST-Bank. This report is available for selection within Pay Day (STEP 4 - Reports) and Reports from the Side Navigation Menu.
Select Reports from the Side Navigation Menu.
Select the FAST-Bank Disbursements Report from Reports List dropdown.
If required, select Report Options to choose the relevant options, filtering the results displayed in the Report.
Employment - change the Pay Period and Employment Basis to determine which Payees are included in the report.
Payees - choose which Payees are included in the report.
Pay Location / Department - Change the Pay Locations / Departments included in the report.
Cost Centres - Change the Cost Centres included in the report.
Report Period - Change the date range from Current Month to Prior Month, Specific Date Range, Current Financial Year OR Prior Financial Year.
Sort Criteria - Choose how the information in the report should be sorted.
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