Introduction/Purpose: 

The Employee Accrual Ledger is a report that provides a detailed record of employee accruals within a specific time period.The purpose of the Employee Accrual Ledger is to track and monitor employee accruals over time. Accruals refer to the accumulation of benefits, entitlements, or liabilities that an employee earns based on certain criteria, such as length of service, performance, or specific agreements.

How To Navigate: 

The navigation to a Employee Accural lender in a HRMS typically involves the following steps:

• Click on the main navigation icon: The main navigation icon located in the top  right corner of the screen. Clicking on this icon will open the navigation menu, which typically includes links to various sections of the HRMS system.

• Click on the Reoprt section: The Employee Accural lender is located under the Employee Salary Report section. By clicking on the employee accural lender will display an employee name, component name, payperiod name, transaction date, credit amount and debit amount. 

Listing: 

• Filter : User can filter the data based on the following categories:
  • Select Employee
  • Employee Type
• The user can perform the following actions in this section:
  • Submit :The user can use the filter option by using the submit button.

By Clicking on the Actions button, the user can perform the following actions:

• Refresh: The Refresh feature allows users to update or reload the content of an application, and the system updates the latest data set to display the most current information.

• Export: The Export feature enables users to extract data from a system and save it in Excel format.

• Send Mail: The Send Mail feature allows users to compose and send emails directly from an application or platform in Excel, PDF, or both formats.