The Employer Client Variance Report compares the payback information set up for clients and their corresponding employers. This report helps identify discrepancies or inconsistencies between client and employer payback details, ensuring accurate and aligned payment schedules.

Video tutorial

• Learn More : For a visual guide on using this report, Watch the Video Link - https://www.youtube.com/watch?v=wSkd6K_muI4

Accessing the Report

MAXMONEY:

• Navigate to Reporting > Administration > Employer Client Variance Report.

Report Filters

• Region: Optionally specify a specific region for which to generate the report.
• Branch: Optionally specify a specific branch for which to generate the report.
• Employer Search: Use a wildcard (*) to list all employers or search for specific employers by name.
• Employer Name: Specify a specific employer for which to generate the report.
• Employer Status: Filter the report based on employer status (All, Pending, Pre-Approved, Approved, Suspended, or Closed).

Report Actions

• Finish: Generates the Employer Client Variance report.
• Cancel: Cancels the report generation process and returns to the previous page.

For Report Columns , follow this link

Additional Features

• Back to Filter Option: Returns the user to the previous page to modify the report filters.
• Email Report: Sends the generated report to the specified email addresses.