Note: You must reach out to your Ameriflex contact to have this functionality turned on.
- Login here
- Click on the Reports tab at the top of the page
- Hover over the Accounting Reports option to see the full list of report options
- Click on the Remittance option
- Find the dates that you would like to include on the report and click on the Report link on the right side of of that row
- Enter the group name in the Client Name field and click the Search button
- (optional) Select the division from the drop down
- For Report Formats select: “CSV - Comma Separated Values Text File”
- Click the Queue Report button
- When the page loads, the report you just ran should show up at the top of the page
- Once the report has completed - Click the Download Results link
