Step 1: Select "Reports" from the main menu.

Step 2: Click on "Payroll Summary" under "Reports" see the list of "Active" & "Terminated" Employees.

Step 3: "Select Date Range" (Previous/Current Financial Year/Custom Date)

Note: To Select Custom Date Range - Click on the Drop-down under Date Range select Custom Date > Select the start date and end date by clicking the calendar icon

Step 4: Click on "Employee Summary" to download the "Payroll Summary" of all employees in a single PDF.

Note: Enable "Include Opening Balances" to download payroll summary with opening balances.

Step 5: Open the downloaded report to see the "Employee Summary" of all the employees.

Note: To download a summary report at least one pay run should be published or filed for the employees you select.

Employee Summary Report will include:
Employee Names
Net Pay

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