E-Verification Update Report

You can run a report, E-Verification Update Report, to list all employees who were submitted for e-verification and their e-verification status.

To run this report, do the following:

1.

Click the Reports menu icon.

2.

Select E-Verification Status Report from the Operations|Report menu. The E-Verification Status Report form displays.

3.

Select or enter the Client ID. The Client Name displays.

4.

Enter the Start Date and End Date.

5.

Select Exclude Cases Closed, if appropriate.

6.

Click Run. The E-Verification Update Report displays, listing any employees who were submitted for e-verification during that time period.

7.

To download the report, click XLS.