Payroll Variance Report

You can now easily compare the balance values across payroll runs with the delivery of the Payroll Variance Report. This report compares two outputs of the Employee Active Payroll Balance report and displays the variances in a .csv format.

To run this process:

1. Got to My Client Groups > Payroll > Submit a Flow.
2. Select your IN legislative data group.
3. Search for, and select Payroll Variance Report.
4. For each report you’re comparing, you can either select the instance of the Employee Active Payroll Balance report or upload its XML output report.
5. Click Submit.

 
 

The report will help you identify any differences in balance values post a business update (like salary update) or a technical update to the system (like a patch application).

Steps to enable and configure

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