Simplified payroll report

1) Simplified payroll report

2) Accessing the simplified payroll report

3) Best practice

 

1) Simplified payroll report

The simplified payroll report was developed to provide a summary of information for a payroll period. This report loads quicker than the payroll report as it contains less information. A payroll period can be processed using the simplified payroll report. 

This is not enabled by default. To register interest in activating the simplified payroll report please send an email to support@easyemployer.com with the subject "Simplified payroll report" or "Payroll processing page". 

 

2) Accessing the simplified payroll report

The simplified payroll report can be accessed using an almost identical process to the payroll report. This report is an option that can be selected when opening a payroll report for a specific period.

1. Click Reports in the navigation bar

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2. Select the Payroll report

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3. Select the payroll period

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4. Select the payroll entity

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5. Select Simplified as the report type

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6. The simplified payroll report will be displayed

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3) Best Practice

1. Click Reports in the navigation bar

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2. Select the Payroll report

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3. Select the payroll period

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4. Select the payroll entity

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5. Select the report type Payroll warnings and click Launch report 

Please see the Payroll warnings page guide for more information.

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6. Address or accept all warnings

7. After all warnings have been accepted or resolved, click the "Return to the payroll report" link in the top left. This will return users to the Simplified payroll report.

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8. Perform any additional checks or modifications

9. Finalise the payroll period

10. Export to payroll application

 

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