Click on the CommPay Icon > Reports
Select “Recipient Created Tax Invoice (RCTI)”
Most common selection Criteria. Ensure “Run by Hierarchy” & “Hierarchy Summary” is selected
Report creates in the background, Click OK
Click on the bell when ready & download file
If you have any questions regarding this process contact the Remuneration and Reporting Team:
Remuneration and Reporting
T 1300 557 598 (Option 1 > Option 2)