1. Overview

The Employer Reports category provides valuable insights into the relationship between your clients and their employers. These reports are used to analyze client distribution, monitor payment performance by employer, and manage employment-related data and risk factors.

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2. Available Reports

The following reports are available in the Employer section.

Report Name	Description	Documentation
Client per Employer Report	Generates a list of all clients who are linked to a specific employer, or lists all clients grouped by their respective employers	Client per Employer
Client Payment per Employer Report	Analyzes payment and collection performance for clients, grouped by their employer. This can help identify collection success rates for specific companies	Client payment per Employer
Detailed Employer Report	Provides a comprehensive report detailing all information on file for a selected employer, including general, payback, and address details	Detailed Employer
Detailed Loan per Employer Report	Lists all loans for clients associated with a specific employer, often including loan status, balances, and performance metrics	Detailed loan per Employer
Employer Pay Point Report	Generates a list of all defined pay points (e.g., branches, divisions) for a specific employer or for all employers in the system	Employer Pay Point
Employment Contract Expiry Date Report	A proactive report that lists clients whose employment contracts are due to expire within a specified period, highlighting potential repayment risks	Employment Contract Expiry Date