To view the Payouts 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 > Payouts.
   
   
   
   
3. In the From Date and To Date boxes, select a date range for the report.
4. In the Level box, select a site, region, or corporate. (Must be logged in to WashConnect at the top or same Region to view content.)
5. In the Shift box, select a shift.
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.

8. From the Payouts report toolbar, you can Export, Save, or Print the report.
   
   Print a Report
   Export a Report
   Report Toolbar