Available for the following plans: Employment Lite, Employment Plus
Available for the following Payroll plans: Standard, Premium
The Employee Payment History Reporting feature allows you to create a report on the employee payments within your business broken down by employee location and at a specific time. You can also narrow the data further down by employing entity. Lastly, you can also use this feature to download an Excel or CSV file of this data, or save the information in a printable PDF format.
Interactive learning
Click here for an interactive demo
Getting started
Running an employment payment history report
- Log in to your payroll platform.
- Click the Reports menu.
- Click the Employee Payment History button.
- Select from the following fields:
- Date range.
- Location.
- Employee.
- Employing entity.
- Click the Run report button.
Helpful Hint
You will now see your employment payment history report on your screen.
Downloading data
Download the report: CSV
- Click the Reports menu.
- Click the Employee Payment History button.
- Select from the following fields:
- Date range.
- Location.
- Employee.
- Employing entity.
- Click the Run report button.
- Click the Download dropdown.
- Click the CSV option.
Download the report: Excel
- Click the Reports menu.
- Click the Employee Payment History button.
- Select from the following fields:
- Date range.
- Location.
- Employee.
- Employing entity.
- Click the Run report button.
- Click the Download dropdown.
- Click the Excel button.
Download the report: PDF
- Click the Reports menu.
- Click the Employee Payment History button.
- Select from the following fields:
- Date range.
- Location.
- Employee.
- Employing entity.
- Click the Run report button.
- Click the Download dropdown.
- Click the PDF option.