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 super payments required to be paid for that pay run.
Access the Audit Report for a pay run
There are several ways to access the audit report for a pay run:
- On the list of pay runs, hover over the requested pay period. A blue audit report button will appear.
- From your dashboard go to Reports > Pay Run Audit Report.
- From within the pay run, once the pay run is finalised, you will be able to click on Reports and click on the Audit Report button in the pay run actions bar
The audit report will display a summary of payments made in the chosen pay period for each employee.