Available for the following plans: Employment Lite, Employment Plus
Available for the following Payroll plans: Standard, Premium

The Audit Reporting feature allows you to create a report on the pay runs conducted within your organisation and see details such as the deductions made, the PAYG adjustments, and the leave accrued. You can also use this feature to download an Excel file of this data or save the information in a printable PDF format.

Interactive learning

Click here for an interactive demo

Getting Started

Running a Pay Run audit report

Click the Reports menu.
Click the Pay run audit report button.
Complete the following fields:
- Pay schedule.
- Pay run.
Select from at least one of the following included options:
- Summary details:
  - Employee level summary.
  - Super contributions.
  - Deductions.
  - PAYG adjustments.
  - Expense reimbursements.
  - Employer liabilities.
  - Bank payments.
  - Leave accrued.
  - Leave taken.
  - Earnings.
  - Pay run tasks.
  - Warnings.
  - Termination details.
- Employee details:
  - Earnings summary.
  - Earnings details.
  - Super earnings.
  - Super payments.
  - Deducations.
  - PAYG adjustments.
  - Expense reimbursements.
  - Employer liabilities.
  - Bank payments.
  - Leave accrued.
  - Leave taken.
  - Totals.
  - Pay runs tasks.
  - Warnings.
  - Termination details.
- Export option:
  - Show all employee details on one worksheet.
Click the Run report button.

Helpful Hint

When you scroll down, you will see your draft Pay Run audit report on your screen.

Downloading data

Download the report: Excel

Click the Reports menu.
Click the Pay Run Audit Report button.
Complete the following fields:
- Pay schedule.
- Pay Run.
Select from at least one of the following included options:
- Summary details.
  - Employee level summary.
  - Super contributions.
  - Deductions.
  - PAYG adjustments.
  - Expense reimbursements.
  - Employer liabilities.
  - Bank payments.
  - Leave accrued.
  - Leave taken.
  - Earnings.
  - Pay run tasks.
  - Warnings.
  - Termination details.
- Employee details:
  - Earnings summary.
  - Earnings details.
  - Super earnings.
  - Super payments.
  - Deductions.
  - PAYG adjustments.
  - Expense reimbursements.
  - Employer liabilities.
  - Bank payments.
  - Leave accrued.
  - Leave taken.
  - Totals.
  - Pay runs tasks.
  - Warnings.
  - Termination details.
- Export option.
  - Show all employee details on one worksheet.
Click the Download dropdown.
Click on the Excel option.

Download the report: PDF

Click the Reports menu.
Click the Pay Run Audit Report button.
Complete the following fields:
- Pay schedule.
- Pay run.
Select from at least one of the following included options:
- Summary details.
  - Employee level summary.
  - Super contributions.
  - Deductions.
  - PAYG adjustments.
  - Expense reimbursements.
  - Employer liabilities.
  - Bank payments.
  - Leave accrued.
  - Leave taken.
  - Earnings.
  - Pay run tasks.
  - Warnings.
  - Termination details.
- Employee details:
  - Earnings summary.
  - Earnings details.
  - Super earnings.
  - Super payments.
  - Deductions.
  - PAYG adjustments.
  - Expense reimbursements.
  - Employer liabilities.
  - Bank payments.
  - Leave accrued.
  - Leave taken.
  - Totals.
  - Pay runs tasks.
  - Warnings.
  - Termination details.
- Export option.
  - Show all employee details on one worksheet.
Click the Download dropdown.
Click on the PDF option.

Explore related content

Superannuation Contribution Reporting This payroll classic platform article will walk you through creating a report on super contributions made within your organisation.
PAYG withholding reporting This payroll classic platform article will walk you through creating a report on the PAYG withholding amounts made by your organisation.