Payment and Approval Report provides the detailed report of status of all exercise requests submitted by option grantee along with the breakup of tax and exercise amount and payment details

 

Using this report, you can view:

  • the payment and approval details by exercise request ID
  • One of multiple employees
  • one or multiple award plans
  • one or multiple exercise status

 

To generate the Cancellation Report:

  1. Click Reports in the left menu. By default, all standard reports available in QapMap are displayed.
  2. Click Generate Report against Exercise Report.
  3. Click   to change From date and To date of the Report.
  4. Click Exercise Request to select one or more exercise requests received
  5. Click Employee Name to select one or more employees.
  6. Click Award Plan to select one or more plans.
  7. Click Exercise Status to view exercise requests by their status.
  8. Click View Report.