The purpose of this section is to illustrate how to generate a Comps Details Report.
STEP 1: From your Dashboard view, mouse over the Reports tab and click Other Reports.
STEP 2: Within Other Reports, click Comps Details.
STEP 3: Select your preferred data range and click Run Report.
Comps Details Report
Once the report is generated, you will see a list of all comp details, including the name of the comp, check number, comp quantity, comp amount, employee applying the comp, and the date applied, for the given date range.