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.
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Getting started
Running a pay slip report
- Click the Reports menu.
- Click the Pay Slip Report button.
- Complete the following fields:
- Pay schedule.
- Date range.
- Employee(s).
- Location.
- Employing entity.
- Click the Run Report button.
Helpful Hint
You will now see the pay slip report on your screen.
Downloading data
Download the report: PDF
- Click the Reports menu.
- Click the Pay Slip Report button.
- Complete the following fields:
- Pay schedule.
- Date range.
- Employee(s).
- Location.
- Employing entity.
- Click the Run Report button
- Click the Download dropdown.
- Click the PDF option.
Explore related content
- Employee Deduction Reporting This payroll platform article will walk you through creating a report on your employee deductions, such as PAYG or super.
- Expense Reimbursement Reporting This payroll platform article will walk you through creating a report on the expenses processed in a Pay Run within your business.
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