Payouts in Reports.re allow you to keep track of all financial activities and payments made to members of your workspace. This section provides clear details about each transaction and offers filtering options to quickly find specific records.
Follow the steps below to view and create payouts.
1. Access the Payouts Section
- From the sidebar, hover over "Workspace Settings".
- Select "Finances".
- Once the page opens, go to the "Payouts" section.
Here, you’ll see a detailed list of all payments made to workspace members. Each payout includes:
- Date Posted
- Real Payment Date
- Payment System Used
- Employee Name
- Amount Paid
- Title/Description
You can filter results for specific users using the filter at the top panel (e.g., selecting Riley will display only payouts sent to her).
2. Add a New Payout
- Click "Add Payment" at the bottom of the Payouts page.
In the pop-up window, fill in the following details:
- Payment System.
- Employee.
- Currency for the payment.
- Title and a brief description.
- Amount Paid.
- Upload Related Files as proof or reference.
- Once everything is complete, click "Add" to save the payout.
The new payout will now appear in the list.
