Available for the following Payroll plans: Standard, Premium
Available for the following user access levels: Manager, Admin
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 classic platform.
Interactive learning
Click here for an interactive demo
Getting started
Running a pay slip report
- Log in to your payroll platform.
- Click the Reports menu.
- Click the Pay Slip Report button.
- Complete the following fields:
- Pay schedule.
- Date range.
- Employee(s).
- Location.
- Employing entity.
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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.