Overview
Before you run a Supplier Payroll, there are a number of reports you can run to ensure that everything is set up correctly and the Supplier pays will be accurate.
Report | Location | Purpose |
---|---|---|
Payroll Ready |
Payroll > Status Reports > Payroll Ready |
Used to ensure that induction information and compliance documents are completed |
Payroll Readiness |
Payroll > Process Payroll > Payroll Readiness |
Checks for payroll validation errors (eg no pay rate, no superannuation guarantee) |
Start and Finish Dates |
Payroll > Status Reports > Start and Finish Dates |
Confirms if jobs are still current and if the Start and Finish dates for jobs need extending |
Missing Rates Report |
Reports > Payroll > Missing Rates Report |
Identifies any rates that are missing from Rate Cards that are being used in a job |
Pay Conditions - Detailed Export |
Payroll > Pay Conditions > Pay Conditions > Export |
A detailed view of the pay interpretation, including pay and charge rates and estimated margins |
SuperStream Compliance |
Reports > User > SuperStream Compliance |
Confirms if the information provided meets the SuperStream validation requirements |
User Updates |
Reports > System History > User Updates |
Checks if any information on a contractor’s profile or Job has changed |
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