Generate Payroll Variance Report

Compare the balance values across payroll runs using the Payroll Variance Report. This report compares two outputs of the Payroll Activity report and displays the variances.

Navigation: My Client Groups > Payroll > Submit a Flow

1. Select the legislative data group and then select the flow Payroll Variance Report

   Parameter	Description
   Payroll Flow	Enter the name of the report to be generated
   Schedule	Select a schedule
   	Optional Parameters
   Report Variance Greater Than	The default value is 0.1
   Process Configuration Group	Select the process configuration group
   Source Flow Instance	Select the source flow instance
   Target Flow Instance	Select the target flow instance

2. Select Submit.

Results:

The report displays the variances in a .csv format and helps you identify any differences in balance values post a business update (like salary update) or a technical update.