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How do I report on my organisation's Full Payment Summaries (FPS) via Payroll classic?

Available for the following Payroll plans: Standard, Premium


Available for the following user access levels: Admin

A Full Payment Submission (FPS) is how employers need to submit payroll data to His Majesty's Revenue and Customs (HMRC) every time you pay your employees. It informs HMRC of the employees’ details, pay, and deductions. In the UK, employers need to register with HMRC and submit their payroll information online for every pay cycle.

The Full Payment Summary (FPS) Audit Report feature allows you to create a report on your organisations FPS submission and see details such as the status, the PAYE amount and any late submission reasons. You can also use this feature to download an excel file of this data, enabling you to load the report in Microsoft Excel.

Getting started

The below premise will walk you through how to run a Full Payment Summary (FPS) report.

Run a Full Payment Summary audit report
  1. Log into Employment Hero Payroll classic.
  2. Click the   Reports menu.
  3. Click the RTI Submissions Messages button.
    FPS_1.jpg
  4. Click the FPS Audit Report tab.
  5. Select a date range from the Date Range field.
  6. Click the Search button.
    FPS_2.jpg

    Helpful Hint

    You will now see your FPS audit report on your screen.

    FPS_3.jpg

Maintain

The below premise will walk you through how to download a Full Payment Summary (FPS) report.

Download the report: Excel
  1. Log into Employment Hero Payroll classic.
  2. Click the   Reports menu.
  3. Click the RTI Submissions Messages button.
    FPS_1.jpg
  4. Click the FPS Audit Report tab.
  5. Select a date range from the Date Range field.
  6. Click the Search button.
  7. Click the   Download   button.
  8. Click the Excel button.
    FPS_4.jpg
Download the report: PDF
  1. Log into your Employment Hero Payroll platform.
  2. Click the   Reports menu.
  3. Click the RTI Submissions Messages button.
    FPS_1.jpg
  4. Click the FPS Audit Report tab.
  5. Select a date range from the Date Range field.
  6. Click the Search button.
  7. Click the   Download   button.
  8. Click the PDF button.
    FPS_5.jpg

Explore related content

  • Pay Run Inclusion Reporting This feature allows you to run a report on the inclusions your organisation has processed within your finalised pay runs.
  • Pay Run Audit Reporting This feature allows you to create a report on a pay run conducted within your organisation and see details such as the deductions made, the PAYG adjustments and the leave accrued.
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