Reporting -Generating an MIS Report

Reporting -Generating an MIS Report

Step 1:

To generate an MIS Report first select the “Reporting” option from the menu at the top of your screen.



Step 2:

Next select the “DOT Reports” option.



Step 3:

Now you will be able to search for and click on them to select the Employer you are wishing to generate the report for. You are able to select multiple employers or all of them if you choose.



Step 4:

Scroll down to the bottom of the page to the MIS Report section, and you will be able to select the year you are looking to generate the report for from the drop down option. 



Step 5:

If you are generating the report for multiple employers you are able to select the option of having all the reports generated in one file instead of all the reports being generated separately.



Step 6:

Next you are able to select the file type you would like the report to download in XLSX or PDF.



Step 7:

If you would like the report password protected check the password protection box and the space to create a password will appear.



Step 8:

Now select the “MIS Report” button to begin generating the report. You should see a notification pop up on your screen once the report has started generating.



Step 9:

Once the report is ready to be downloaded you will be able to find it in the “Report Downloads” tab. 



Step 10:

Once the report status is “completed” you are able to download the report. Select the download icon under the “Actions” section beside the report status.




Your report should now begin downloading to your computer.


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