Pending Manual Disbursement Requests Report

The Pending Manual Disbursements report is a tool to view and act on manual disbursements that are in the pending status.

Accessing the Report

To access this report,

  1. From the nCino Incentive Compensation menu, click "Report ▼".
  2. Click "All".
  3. Click "Payroll".
  4. Click the "Pending Manual Disbursements". report

Reading the Report

This report includes the following columns:

  • Disburse From: Employee from whom the payment will be disbursed.
  • Payroll: Original Pay date the disbursement was requested for.
  • # Recipients: Number of employees being paid on the disbursements.
  • Has Requests Pending Approval: Whether or not the requester has disbursement requests pending approval.
  • Total: Total amount in dollars of the disbursements from that employee.
  • View: Link to view details of the disbursements.

Exporting the Report

To export this page, click the export icon at the top right.

This export includes the following columns:

  • EmpLfNameWithdrawal: Identical to online field "Disburse From".
  • PayrollPayDateWithdrawal: Identical to online field "Payroll".
  • RecipientCount: Identical to online field "# Recipients".
  • HasPendingApproval: Similar to online field "Has Requests Pending Approval", but uses True/False instead of Yes/No.
  • TotalDisburse: Identical to online field "Total".
  • EmpWithdrawalId: Unique ID used to identify the employee’s withdrawal.
  • PayrollWithdrawalId: Unique ID used to identify the specific payroll.