Disabled Workers Report for Saudi Arabia
Disabled Workers Report is a monthly report which contains information regarding an employee’s disability. The report is provided in English.
Prerequisites
Ensure the following:
- The required disability categories (and if required, the disability reason) are tagged with +SA.
- The disabled person is an employee or contingent worker.
- Disability data exists, which includes the following:
- The disability status is Active, Approved, Permanent, or Temporary.
- The registration date should exist and it should be less than the report effective date parameter.
- The expiration date is null or greater than the effective date.
Report Layout
Disabled Workers Report has the following sections:
- Section for Header.
- Section for Parameters.
- Section for Disabled Worker Information.
Report Execution
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Select the Submit a Flow task task in the Flow Submission and Results work area.
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Select the LDG for which the process is to be run and the Run Disabled Workers Report flow pattern.
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Enter the parameters to run the report:
- Payroll Flow: Identifier for the process that is being run. You can enter a value each time the process is executed. You can choose any format to describe the payroll flow.
- Legal Employer: Legal Employer for which the report is to be run. If left blank, all legal employers with legislation code SA will be processed.
- Disability Category: Disability categories available for users. If left blank, all disability categories will be processed.
- Effective Date: Disability data active as on this date will be processed
Note: 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. -
View the report results in Process Results Summary by searching with flow name.
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Review the report output.