TEM - Standard reports
Financial administration
- Payment list - For payments. Most common format SEPA or similar XML
- Journal - For bookkeeping
- Transfer to payroll - Salary interface
- Travel advances - Travel advances reporting
- Selected employee's account report
- VAT refund - For reporting claims where "Vat refund" checkbox is used. Requires configuration.
- Archiving - For archiving documents. Typically requires configuration.
- Transfer transactions - To see all batch information for payment list, journal and other reports
- Account balance
- Accruals
- KATRE processing report - To check succeeded or failed documents to Tax administration by statuses
- KATRE delivery report - Reported payment batches by dates
Travel costs
- Dimension expenses - for getting row data into excel. Requires configuration.
- Hotel expenses - if hotel selection is enabled for hotel expenses
- Mileage by employee
- Travel days by employee
- Documents by unit - document count per unit
- Expenses without receipt - reporting expenses without linked receipt
Turn of the year
- Reimbursable - Reimbursable total costs per employee
- Allowances by expense types
- Insurance company statistics - insurance statistics
- Tax authority report - Katre reporting is current. Customers can use for other internal purposes.
- Print document - For printing documents (Invoicing purposes etc.)
Basic data
- Employees - Employee information
- Handlers - Printing employee group information
- Personal data access rights - Report for GDPR purposes: Who can see user information
- Employee basic data - Print employee data
- Dimension listing - list dimensions
- Travel hours - Travel hour reporting
Traveler
- Driver's report - For reporting mileages
- Documents pending for process - Print documents in certain status
System
- Scheduling - TEM Scheduling report tool. Admin can see statuses for scheduled tasks
- Billing - Customer can run report to see transactions count