Employee Bank

You can use the Employee bank evaluation to display your employees’ bank/postal check details. The primary purpose of the evaluation is to be able to assign incorrect payment details to the relevant employee as quickly as possible. From time to time, bank/postal check details are rejected during payment without specifying the account holder (Mammut banking software). If you enter the bank/postal check account in the field filter, you can quickly find out the account holder. Of course, other evaluation options can also be created with the appropriate filter technique.

The evaluation also provides information about the current Employee banks stored per employee as well as the actually posted personnel banks. In addition, a recapitulation is issued per employee and Employee bank.