Pay run payments are only able to be viewed on finalised pay runs (click here for help).
The pay run payments are accessed via the 'Pay run audit' report. This report will show both the bank payments and any CPF, adjustments or deductions relevant for that pay run.
There are several ways to access the audit report for a pay run:
- On the list of pay runs, if you hover over the requested pay period, a blue 'Audit Report' option will appear:
- From within the pay run (once the pay run is finalised) on the Actions tab > click on the 'Reports' > 'Audit Report':
The audit report will display (amongst other information) a summary of payments made in the chosen pay period for each employee.
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