Payroll Validation Report for Qatar

The Payroll Validation Report is a monthly payroll report that is used to validate if the mandatory statutory data is provided for all the employees.

The report will list the employees with missing or noncompliant statutory data.

Payroll Validation Report can be submitted multiple times for the same period. This report needs to be run before running the Salary Information File report to check if the mandates for running Salary Information File are already present.

1. Select the Submit a Flow task in the Flow Submission and Results work area.
2. Select LDG for which the process is to be run and flow pattern Run Payroll Validation Report.
3. Enter the parameters required to run the report.
4. Specify the flow interaction range and schedule the process date and time if required. Review the details before you submit the process.
5. Click Submit.
6. View the Report results in Process Results Summary by searching with flow name.