The "Meal Allowance Usage Report" provides a summary of employee dining benefit redemptions across selected reporting periods. It includes the total allowance amounts redeemed, active meal allowance plans per team member, order numbers, and employee segment breakdowns. This report helps management monitor benefit utilization, identify spending trends across departments, and audit staff dining programs.

In this article, you’ll learn how to generate, print, and export a Meal Allowance Usage report.

View Meal Allowance Usage Report

To view your Meal Allowance Usage report, follow the steps below: 

1. Log in to the Merchant Portal. 
2. On the left panel, click on ReportingCRMMeal Allowance Usage Report.
3. Select the date range that you wish to include in the report.
   
   
4. Click on Submit to confirm.
5. To view full transaction details, click on the order number of the transaction that you want to check. The transaction details appear on a new tab.
   
   

Print Meal Allowance Usage Report

To print a Meal Allowance Usage Report, click on Print. Then, select the printer where you want to print the report. Click on Print.

Export Meal Allowance Usage Report

To export a Meal Allowance Usage Report, click on Export. An Excel file of the report gets downloaded to your computer. Open the file to view your exported report.