Available for the following Payroll classic plans: Standard, Premium
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. A pay run enables you to group employees on the same payment schedule and process their payments in one instance. This reduces your administrative time spent managing employee payments.
The Unpaid Employee Reporting feature allows you to create a report on the last date your non-terminated employees received payment via a pay run within your Payroll classic platform. You can also use this feature to download an excel file of this data or save the information in a printable PDF format.
Getting Started
- Click the Reports menu.
- Click the Unpaid Employees Report button.
- Select from the following fields:
- As at date.
- Pay schedule.
- Employee default location.
- Click the Run Report button.
Helpful Hint
You will now see your Unpaid Employees report on your screen.
Maintain
- Click the Reports menu.
- Click the Unpaid Employees Report button.
- Select from the following fields:
- As at date.
- Pay schedule.
- Employee default location.
- Click the Run Report button.
- Click the Download button.
- Click the Excel button.
- Click the Reports menu.
- Click the Unpaid Employees Report button.
- Select from the following fields:
- As at date.
- Pay schedule.
- Employee default location.
- Click the Run Report button.
- Click the Download button.
- Click the CSV button.
- Click the Reports menu.
- Click the Unpaid Employees Report button.
- Select from the following fields:
- As at date.
- Pay schedule.
- Employee default location.
- Click the Run Report button.
- Click the Download button.
- Click the PDF button.