Payment Authorised Dates Report

Overview

The Reports > Payroll > Payment Authorised Dates report shows all paid timesheet pays and the date that each of these was authorised.

By default, the report will show data for the week up to today’s date. When the report is run, the system will use the Authorised On date to determine whether a record falls within the date range you set.

On-Screen Columns

The on-screen view of the Payment Authorised Details report will include the following data:

• Timesheet Date
• Employee
• Workplace
• Units Worked
• Authorised On
• Authorised By

Export Options

You can export the report data in .csv format. The export file will contain the following columns:

• Timesheet Date
• Employee Name
• Workplace
• Hours Payable
• Authorised On
• Authorised By