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Download payroll reports and exports

Generate the employee register, itemised payslips and, if you're authorised, bank or statutory exports from Payroll Reports.

Updated

Steps

  1. Open Payroll and go to Reports.
  2. Choose the report, such as the employee register or itemised payslip.
  3. Choose the pay run and generate the report.
  4. Download it.

Bank and statutory exports are shown only to authorised users. Check exported totals against the pay run before you upload anything to your bank.

More in Payroll

  1. Add an addition or deduction to a pay run
  2. Approve a pay run
  3. Change or remove a pay run line item
  4. Check an employee's pay breakdown
  5. Configure payroll settings
  6. Create an off-cycle pay run
  7. Download payroll reports and exports
  8. Find timesheet adjustments in a pay run
  9. How payroll works in Inside
  10. Review a pay run
  11. Set up pay groups
  12. Submit a pay run