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:
If you have any questions or feedback, please let us know at firstname.lastname@example.org