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:
- 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:
The audit report will display (amongst other information) a summary of payments made in the chosen pay period for each employee.
If you have any questions or feedback, please let us know via firstname.lastname@example.org