Marketplace log feature is designed to offer Alleo admins deeper insights into transaction data from the Marketplace.
To access the Marketplace Log, go to the Alleo Admin Portal and select the Marketplace Log option.
Here, you'll find Action type categories:
Grants - credit transactions
Benefits - debit transactions
All - both debit and credit transactions
You can adjust your view by filtering transactions by month and action type and export the report as a CSV file.
By default, Alleo admins can view employees' names and emails for all credit transactions (grant allocations). For debit transactions (benefits), employees' names and emails are automatically hidden to ensure privacy.
Here is an explanation of some key columns:
Invoice Date: This is the date on the invoice you receive from Alleo that includes the specific transaction.
Transaction Date: The date when the transaction took place.
Amount: The budget amount that is either added to or deducted from the user's account, depending on the action type.
If you require access to full transaction data, including employee names and emails for debit transactions, please reach out to admin-support@alleo.nl for assistance.
The Marketplace Log report only displays data for transactions related to the Marketplace. It does not include information on Flex leave and Flex salary budgets if these budgets cannot be used for benefits in the marketplace.
*For data related to budgets linked to different features, navigate to the relevant feature tab within the portal.