Uptake of Global Reports

Use the following reports to review and validate payroll calculation results, which can be processed individually or as part of a flow pattern.

• Gross-to-Net Report 
  • Use this report to review balances generated from the payroll run, QuickPay, and payroll reversal calculations before calculating prepayments.
• Statutory Deduction Register Report
  • Use this report to assist employers in remitting their payroll statutory tax remittances to the various government or statutory agencies.
• Deduction Report
  • Run the report to view and validate the deduction amounts processed every pay period.
• Element Result Register
  • Run this report to view the list of elements and their primary output for processes that generate run results, such as the Calculate Payroll and Calculate Gross Earnings tasks.
• Payroll Register Report
  • Use this report to review the reported earnings, taxes, deductions, and employer liabilities archived in the periodic archive process.
• Payroll Activity Report
  • Use this report to view and reconcile the payroll balances information with the data archived by the periodic payroll archive process.
• Payroll Balance Report
  • Run this report to view balance results of the payroll run.
• Balance Exception Report
  • Use this report to identify potentially incorrect payments or amounts withheld.
• Payment Register
  • Generate this report to verify, reconcile, and audit payment distributions.
• Third Party Payment Report
  • Use this report to report on roll up payments and multi-deduction payments.

You can access these reports from the Submit a Flow page. Navigate to Payroll in My Client Groups and click Submit a Flow under the Flow Submission and Results section

Steps to Enable

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