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:

  1. Select the Workcover Report option
  2. Select your preferred Duration (date range)
  3. Optional filters include Office Code, Payroll Tax State, Operation
  4. Optional check boxes to show Cash Basis or Hide Total Column in Export.
  5. Click Submit or Export as CSV, PDF or Print.
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