Cab Request Report
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This activity allows you to generate the cab request report. You can specify the employee code, employee name, the origin and the destination point of the place, department, and the project ID in which the employee works in. You can also specify the starting and ending date range of the cab request for which the report has to be generated.
Select “Cab Request Report” link on the left pane.
The "Cab Request Report" page appears.
Enter the following.
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Employment Unit |
Use the drop-down list box to specify the employment unit to which the employee belongs. |
The system displays the following.
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Date Format |
The date format applicable to the login user. |
Enter the following.
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Employee Code |
The unique code that identifies the employee. Help Available |
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Employee Name |
The name of the employee for whom the report has to be generated. |
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From Place |
The origin place for pick up. |
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To Place |
The destination place to drop. |
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Department |
The department in which the employee works in. Help Available. |
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Project ID |
Use the drop-down list box to specify the project ID. |
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Status |
Use the drop-down list box to specify the status to generate the cab request report. The combo is loaded with “Approved”, “Cancelled”, “Draft”, “Rejected” and “Submitted”. The system by default displays blank on launch of the page. |
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Request Date From |
The starting date range of the request for which the cab request report has to be generated. |
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Request Date To |
The ending date range of the request for which the cab request report has to be generated. |
Click the “Report” pushbutton.
The system generates the cab request report.
