This article outlines the steps to access and analyze the Payment by Staff report to monitor team performance and accountability.
Key Steps
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Accessing the Payment by Staff Report
- Navigate to the Billing section in your dashboard.
- Click on Reports.
- Select Payment by Staff from the drop-down menu.
- Use the filter at the top to narrow down the report by Staff Member, Location, and Date Range.
- At the bottom of the report page, adjust the number of rows displayed per page to view more data at once.
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Viewing Invoice Details
- Select an invoice to open it for further viewing.
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Analyzing Data Further
- If needed, download the report data as a CSV file for use in Excel or other analysis tools.
If you have any questions, please refer to Barti's Help Center or create a support ticket at support.barti.com.