Overview

Contractors who require a record of weekly logged hours, including manual time, overtime, and the total payment received for a specific period can generate a Payment Report in CSV format from the Earnings section in the Crossover portal.

This report, also known as earnings report, will generate the same information available in the table displayed in the Earnings section, based on the selected period.

Prerequisites

• Contractor with an active assignment.

Solution

1. Navigate to the Earnings section.
   
   
   
   
2. You will find a summary of your earnings and details about the status of your payments:
   
   
   
   
3. Select the Start Date and End Date in the From and To fields for the payment interval you want to include in the report.
   
   
   
   
4. Click the Download Payment Report button.
   
5. A CSV file (earnings-report_mm-dd-yyyy.csv, with mm-dd-yyyy representing the report generation date) will be generated and downloaded to your computer.

Confirmation

Once you open the CSV file, you will find out all the information related to your payments for the filtered period: