Overview
Within your organisation, a pay run is the method through which you will distribute your employees' pay and entitlements for the hours they worked within a specific period, such as the last week or month. A pay run enables you to group employees on the same payment schedule together and process their payments in the one instance, reducing your administrative time spent of managing employee payments within your organisation.
The Pay Run Inclusions Reporting feature allows you to create a report on the inclusions your organisation has processed within your finalised pay runs, with the ability to narrow this data down by employing entity, pay schedule and location. You can also use this feature to download an excel file of this data or save the information in a printable PDF format.
Availability
Payroll Plan: | Standard | Premium |
Getting Started
You will need to undertake the below steps via your Employment Hero Payroll platform.
- Log into your Employment Hero Payroll platform.
- Click the Reports menu.
- Click the Pay Run Inclusions Report button.
- Complete the following fields:
- Employee.
- Employee default location.
- Status.
- Pay schedule.
- Employing entity.
- Click the Run Report button.
Helpful Hint
You will now see your pay run inclusions report on your screen.
Maintain
You will need to undertake the below steps via your Employment Hero Payroll platform.
- Log into your Employment Hero Payroll platform.
- Click the Reports menu.
- Click the Pay Run Inclusions Report button.
- Complete the following fields:
- Employee.
- Employee default location.
- Status.
- Pay schedule.
- Employing entity.
- Click the Run Report button.
- Click the Excel button.
- Log into your Employment Hero Payroll platform.
- Click the Reports menu.
- Click the Pay Run Inclusions Report button.
- Complete the following fields:
- Employee.
- Employee default location.
- Status.
- Pay schedule.
- Employing entity.
- Click the Run Report button.
- Click the CSV button.
- Log into your Employment Hero Payroll platform.
- Click the Reports menu.
- Click the Pay Run Inclusion Report button.
- Complete the following fields:
- Employee.
- Employee default location.
- Status.
- Pay schedule.
- Employing entity.
- Click the Run Report button.
- Click the PDF button.
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