How to run a pay run payments report

Pay run payments can be accessed through the Pay Run Audit Report. This report will show both the bank payments and the super payments required to be paid for that pay run.

Note: Pay run payments are only able to be viewed on finalised pay runs 

Learn how to finalise a pay run

To run the Pay Run Audit Report: 

1. Select Payroll from the left hand menu 
2. Select the Pay Runs tab, then select the pay run you wish to view the pay payment details for
3. Select the dropdown for Reports and choose Audit Reports 
4. Tick the payments you wish to include in the report (e.g. bank payments and super payments). 
5. Select Run Report 

The pay run payment details we be displayed under Bank Payments and Super Payments Summary  

Note: From this screen, you can also download the report in Excel or PDF format. 

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