You're able to run a report on all employees on Workcover (Workers Compensation).
This report is located in the quick menu Reports > Financial and scroll to the Accruals & Liabilities subsection.
To generate a report:
- Select the Workcover Report option
- Select your preferred Duration (date range)
- Optional filters include Office Code, Payroll Tax State, Operation
- Optional check boxes to show Cash Basis or Hide Total Column in Export.
- Click Submit or Export as CSV, PDF or Print.