Employee pay slip reporting via the payroll platform

Available for the following Payroll plan: Standard, Premium

The Pay Slip Reporting feature allows you to create a report that you can use to show all the pay slips generated in a particular Pay Run, with the ability to narrow the data down based on an employee's pay schedule or default location. You can also use this feature to download a PDf file of this data, enabling you to share this information with users who may not have access to the payroll platform.

Getting started

Running a pay slip report
  1. Click the Reports menu.
  2. Click the Pay Slip Report button.
    Pay_Slip_1.jpg
  3. Complete the following fields:
    • Pay schedule.
    • Pay run.
    • Employing entity.
    • Employee.
    • Employee default location.
  4. Click the Run Report button.
    Pay_Slip_2.jpg

    Helpful Hint

    You will now see your pay slip report on your screen.

    Pay_Slip_3.jpg

Maintain

Downloading the report: PDF
  1. Click the Reports menu.
  2. Click the Pay Slip Report button.
    Pay_Slip_1.jpg
  3. Complete the following fields:
    • Pay schedule.
    • Pay run.
    • Employing entity.
    • Employee.
    • Employee default location.
  4. Click the Run Report button.
  5. Click the PDF button.
    Pay_Slip_4.jpg
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