To view the Deposits Report, follow these steps:

1. Open WashConnect, in Region(s) select Corporate, region, or the local site, and then click the Log In button.
   NOTE: When logged in at the Corporate location, the entire Corporate structure will be available. When logged in at a site level, only that site will be available for selection.
2. Select Financial > Register Reports > Deposits.

3. In the From Date and To Date boxes, select a date range for the report.
4. In the Level box, select a site or level from your Corporate structure.
5. In the Shift box, select shift(s) or All shifts.
6. To save your selections from steps #3, #4, and #5, click the Save Preferences button. 
   When you open this report tab again, these default preferences will automatically populate.
7. Click the View Report button.

The Deposits report is displayed, sorted by date range, site, and shift.

8. From the Deposits report toolbar, you can Export, Save, or Print the report.

Print a Report

Export a Report

Report Toolbar