Qapita

The accounting standards dictate the need for companies to recognize share-based payments expense in financial statement. If your company is granting employ...

To create a new Expense Report under Option awards:       1.    Click New Report.  2.    In the displayed New Report dialog box, type the preferred Re...

To download a report: Click Equity Awards in the menu on the left, and select Financial Reports. In the displayed list of reports, select the report you ...

If you have reviewed you previously generated report and realised that additional changes to the underlying data are required (e.g. missing termination of e...

To delete a report: Click Equity Awards in the menu on the left, and select Financial Report. In the displayed list of reports, select the report you wan...

You can configure the compensation cost settings that will drive the logic for your reports in the Compensation Cost Settings page.         You can con...

QapMap allows you to capture expense you have previously recorded in earlier reporting period in order to ensure full reconciliation of your future reports ...

If you have a large number of awards that you need update, you can utilise out Bulk Upload tool.  Select the Interval, which represents your preferred rep...

In order to be able to generate your report, you will need to ensure that your grant data in QapMap has the corresponding Fair Values (Grant Level or Vest L...