This article provides an overview of the Card Application Progress Report, which is available as an RIW System Existing Report.
The report displays all cards applied for in a defined period, their production status and delivery details.
This instruction applies to the following user roles:
- Employer Admin
- Employer Admin - No Payment
- Employer Admin - Read Only
Go to https://app.riw.net.au and log in using your credentials.
Click on Reports > Existing Reports > Card Application Progress Report.
On the Card Application Progress Report screen, enter in the Issue Date From and Issue Date To to return results for cards applied between two dates (mandatory). You can also choose a Fixed Date for both fields, or if you want to save and schedule the report, a Run Date Plus or Run Date Minus filter can be applied.
Click on Run Report.
On the Card Application Progress Report screen, enter in the Issue Date From and Issue Date To to return results for cards applied between two dates (mandatory). You can also choose either a Fixed Date for both fields, or if you want to save and schedule this report, then a Run Date Plus or Run Date Minus filter can be applied. Click on Run Report button when complete.
The report will immediately display on screen.
The report will display:
- First Name
- RIW Number
- Production Status
- Issue Date (UTC time)
- Issue No
- Print Date
- Created By
- Requested by Employer
- Delivery Address Name
- Delivery Address Line 1
- Delivery Address Line 2
If required, the report can be exported to a *.CSV file by clicking on the Export button. The following Export Report pop-up will appear advising the report has been queued. The report will be emailed to you.
Click OK to proceed.
You can also save and schedule the report to be run periodically. Refer to How does a company save and schedule a report? for more information.
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