Reports & Downloads
Client downloads for November 2026. Every report is available in Excel and PDF.
Consultant-wise Output Payable + Misc = Amount to Pay (gross) for the month.
Every Misc amount with category, reason, reference and who added/changed/voided it.
Attendance %, output/day, rating and month-to-month change.
Present, half day, absent and leave counts with attendance %.
Every daily entry with packets, rate, value and approval status.
All consultants with centres and supervisors, plus current rates.
Payment, Misc + audit trail, performance, attendance, work log, master and rate card in one file.
Gross = Output Payable (approved packets × Rate Card) + active Misc. Voided Misc never counts. Each consultant also has Excel/PDF buttons on their consultant-wise report page (open Performance & Output and click a consultant).