Excess Pay/Charge Rates Report

Overview

The Reports > Payroll > Excess Pay/Charge Rates Report shows employees who are linked to excessive pay or charge rates.

You can set the excess threshold in the Report Settings drop-down, in the ‘Excess pay rate’ or ‘Excess charge rate’ fields.

From the report, you will be able to directly navigate to the listed pay runs, employee profiles, timesheets, Customers or Workplace for each report line by clicking on the available link.

By default, the report shows the data for the most recent week up to today’s date.

On-screen Columns

The on-screen view of the Excess Pay/Charge Rates Report includes the following data:

• Payrun
• Employee
• Date
• Branch
• Customer
• Workplace
• Pay Currency
• Pay Rate
• Charge Currency
• Charge Rate

Export Options

You can export the Excess Pay/Charge Rates Report in .pdf format. A .csv file can also be downloaded and will contain the following columns:

• Branch
• Customer ID
• Customer
• Workplace
• Job Number
• Payrun
• Payrun Date
• Payrun Status
• Date
• Employee ID
• Employee
• Weekly Units
• Pay Currency
• Pay Rate
• Charge Currency
• Charge Rate