Paid Incentive Report

The Paid Incentive Report is available to those with the "Payroll Analyst" or "Payroll Manager" role in Superpunch.  The report displays any paid incentives that have been added for payroll users during the selected date range.

To run the Paid Incentive Report, follow these steps:

1. Log into Superpunch.
2. Navigate to: Payroll -> US -> Paid Incentive Report.
3. Select the Date Range and select Apply.
4. Select Apply Filters.
5. You have a variety of additional actions you may select from in addition to viewing the report itself:
   1. Delete: When selecting the Delete button, it will prompt you to confirm whether you want to delete the entries. Select Yes and it will delete the entries and reload the table.
   2. Import: Select Choose File and select the file you wish to upload, and then select the Import button. The dialog will close, and an overlay will appear and remain in place until the import is complete. The table will be reloaded with the newly imported data, and a new section will appear below the main data table section showing how many records were attempted, how many succeeded and failed and which lines failed the requirement.
   3. Export: The data table can be exported as an Excel file directly to your computer by selecting the Export button. 

Need more help? See the Superpunch Support Options article.