The HMRC Inbox Report shows every notification that comes into the payroll platform, when and to whom this was applied to. This allows the user to cross-check any date, employee, period, or notification type in one easy report.

How it works

This report allows you to check for any P6, P9, SL1, SL2, PGL1, or PGL2 notices and match them to the employee that this has been applied to.

What you need to do

There is one step that an administrator needs to complete to view the HMRC Inbox report. These are the steps to access this report:

Step 1: Access HMRC Inbox Report

Select the Reports menu.
Under HMRC reporting, select HMRC inbox report.
On the HMRC Inbox Report page, you can select a number of filters:
- Date range
- Pay schedules
- Specific employees
- Specific notices
Once you have selected your filters, select Run report.
The following is an example of the output of the report.
You can also export the report as an Excel file. To do this, select the Download drop-down menu, then select Excel.