Overview

Master the process of accessing, analyzing, and generating payroll history reports for compliance, auditing, and strategic decision-making. This comprehensive training walks you through the system's interface and reporting capabilities step-by-step.

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Key Learning Objectives:

• Navigate the Payroll section and access historical records
• Review detailed payroll breakdowns by pay codes and departments
• Analyze individual employee vouchers and payment details
• Generate and download comprehensive payroll reports </aside>

Training Video

https://app.arcade.software/share/Ysyo09GEr4jzdHPcy4d6

Quick Reference Guide

Click the link below to download the guide as a PDF

payroll_history_guide.pdf

Follow these 8 essential steps:

1. Open Manager Dashboard - In the Employee Portal, switch to the Manager Dashboard view
2. Access Payroll History - From the Payroll menu, choose Payroll History
3. Open a Payroll & Review Summary - Click a Pay Date to open the Payroll Overview
4. Review payroll summary - In the overview, see the payroll summary by pay code
5. View Details - Click Payroll Details to view employees and their vouchers
6. Review individual vouchers - Click an individual voucher to view it
7. Navigate voucher tabs - Click Next to move through tabs, or select a tab from the left panel