REPORT Generation

Corporate administrator logs into the system and navigates to Report Generation screen. On accessing ‘Report Generation menu, bank administrator has to select a type of a report which needs to be generated. Other reports parameters with respect to each report are displayed on the screen as input fields so that report can be requested with specific data.

How to reach here:

Corporate Administration Dashboard > Toggle menu > Reports > Report Generation

• File Identifier wise Party User Mapping Report
• Party wise File Identifiers Mapping Report
• Party wise Payee Maintenance Report
• Party wise Pending Approvals list Report
• Party wise User Groups Report
• Party User wise File Identifiers Mapping Report
• Party wise Workflows Report

Copyright Information

View Table of Contents