In this article you will learn how to access the Redemption Details report and view details from each redemption, such as employee name, order number, type of redemption, quantity, and cost. This report is most often used by accounting departments when processing invoices for retainer.
Log In to your account > Click Admin > Reports >
Click on Redemption Details > Set the desired parameters > Click Show or Export
Step by Step Instructions
Log In to Your Account.
Once you click Admin you'll be taken to your Dashboard. Click on the Reports tab.
You will be taken to a list of available reports. Click on Redemption Details.
Next, set the parameters of the dates you want the report to cover (e.g. weekly, monthly, quarterly, annually) by adjusting the Start Date and the End Date of the filters.
You can also narrow the report down by Group; just click on which group you want to run the report for. If you don't choose a group, then the report will pull and display data from your entire organization.
You can also decide to include Archived Users. If you don't include the archived users, the report will be run for all of your active users in the group you selected.
Once you've selected the parameters of the report, click Show to view it.
Your report will load below the search parameters. You will see a list of each order sorted by most recent, along with each item in the order.
You can adjust your search parameters and reload different versions of the redemption details report.
If you have more questions, please tell us how we can improve and clarify this topic by commenting below. You can also submit a Support Ticket for more assistance.