This report provides the details of the employees who have not submitted their FBP declarations and those who have not updated their declarations.
On the Home Page click “Transactions”.
Scroll down to Spend, Loan Management.
Click “Flexible Benefits”.
Click on “FBP –Declaration status Report” Under “Reports”.
Enable the employee code of the employee for whom you want the report to be exported.
If you want to send the reminder to the employees please click “Send Reminder” or have to download the report in Excel format, Click “Export”.
Not submitted- They have updated and saved the declaration in ESS but not been submitted.
Not saved- If the FBP declaration window is open and the employees have not updated any declaration.
This report can also be viewed under ReportsàFBP.