Payroll > View Reports > Create Report > Other Payment

The Other Payments Report in KAMI Workforce provides an organized overview of additional payments, such as allowances, bonuses, and reimbursements. This report helps system administrators efficiently monitor, analyze, and optimize payroll processes while identifying discrepancies and trends. 

Step 1 | Select a Batch to Review

Choose one or multiple batches to focus on specific payroll cycles or employee groups.

Step 2 | Use the Other Payments Graph

Use the graph for a quick overview of payment distributions by type. Spot trends like peak bonuses or frequent allowances during a specific period. 

Step 3 | Filter, Sort, and Download Payment Details

Filter and Sort: Narrow results by type, amount, or other criteria. 

Export Reports: Download data in Excel for offline analysis or to share with relevant stakeholders. 

If you notice incorrectly tagged payments, refer to our guide on How to Update Other Payment Tagging to ensure accurate tax computation and compliance.

For additional assistance, please contact your administrator or write to support@kamiworkforce.com