Payroll, Deduction, and Payment Reporting Overview

You can run the following payroll, deduction, and payment reports:

Archiving and Reporting Overview

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You generate the payroll reports after running the required payroll processes. As shown in the preceding graphic, running reports is basically a two-step process that requires:

  1. Archiving the relevant data for the report.

  2. Running the report request.

After archiving the report data once, you can run the same report again without re-archiving. The application searches for the most recent archived data. For an up-to-date report, always perform both steps. You can choose to run the audit and EFT (final) reports for the following reports:

See:Running the Archiving for Pay Related Processes

See: Running the Report for Pay Related Processes