Pay run payments are only able to be viewed on finalised pay runs.
The pay run payments are accessed via the Pay run audit report. This report will show both the bank payments and the deduction payments required to be paid for that pay run.
There are several ways to access the audit report for a pay run:
- From within the pay run (once the pay run is finalised) on the Actions tab > click on the 'Reports' > 'Audit Report':
- From the Reports > Pay run audit page:
Refer to the Pay Run Audit Report article for further information.
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