Check Revenue Submission Request

Use the Check Revenue Submission Request to verify the status and response of submissions and payroll runs using the web service API.  

The process will produce a summary audit report for the selected run reference from the Revenue portal. It also produces a report for every submission ID under the same payroll run reference. A submission audit report is also produced for the selected Submission ID. 

Further checks within this process for ERR submissions and ERR runs will be announced soon. 

Steps to Enable

You don't need to do anything to enable this feature.