Payroll cost and reconciliation reports

What moves

Payroll cost and payroll anomalies are read from Payroll and opened from the Report library in Insights (their cards in the Reports catalogue link there); the payroll against ledger reconciliation reads payroll runs and accounting entries.

Before you start

• Payroll, Accounting and Reports in your plan

Step by step

1. Payroll managerReports & Dashboards

   Opens the reconciliation for a posted run.

   You see:The report compares the run with the ledger.

2. SystemAccounting & E-Invoicing

   Supplies the posted entry.

   You see:Any difference is shown and a missing permission is named.

Related

• Payroll & WPS
• Reports & Dashboards
• Payroll gets its own workspace
• Payroll posts itself to the ledger
• Payroll preparer and approver must be different people
• Payslips are announced to every employee after approval
• The monthly run is prepared by one person and approved by another
• Connections between modules