IPE Consolidated Report for Kuwait

The consolidated report is a monthly payroll report that’s used across all Gulf Cooperation Council (GCC) countries by the social insurance offices. The report consolidates information related to new hires and terminations in a calendar month.

You can submit this Kuwaiti IPE Consolidated Report multiple times for the same period. The report must produce the same output. The report gets the necessary data from archive data of that period.

Here's a look at the sections in this report:

Section for employee information.
Section for employer information.
Section for hire salary details (income and allowances).
Section for termination salary and reason details.
Footer section for you to manually enter data on the printed output.

Keep in mind that the following processes are run before you generate this report:

Payroll Run
Prepayments
Payroll Archive

Parameters

Payroll Flow

Identifier for the process being run. You can enter a value each time the process is run. You can choose any format to describe the payroll flow.

Legal Employer

Legal employer for which the report is to be run. The LOV displays all the legal employers.

Month

The month for which the report is to be run. The LOV displays all the months.

Year

The year for which the report is to be run. The LOV displays all the years.

Run Report

Select the Submit a Process or Report task in the Checklist work area.
Select the LDG for which the process is to be run and the Run Kuwaiti IPE Consolidated Report flow pattern.
Enter the parameters as described before.
Click Next.

Specify the flow interaction range and schedule the process date and time, if required. Review the details.
Click Submit.

Verify the process completion and view the generated report.

Note: A message is displayed for you to verify the payroll flow. Wait for the process to complete to view the report.
Click the Go to Task icon, and then under the Process and Reports tab, click the View Results icon.
Review the report output.