How do I produce a payroll audit report?

The Payroll Audit Report within Cintra iQ displays details from the system audit file of changes to the payroll within a given payroll period.

 

  Important:

To view the details of a folder, double-click on the Folder icon. Continue to drill down by double-clicking each folder in the set.

 

 

To produce the report

1. Go to Cintra iQ: Payroll> Payroll Tools> Payroll Reports> Payroll Audit Report. The Payroll Audit Report - Select Payroll and Period form appears. 
    
   
    
2. Select the desired Payroll.
3. Select the desired payroll period.
4. Click the Next button. The Payroll Audit Report - Include Records for... form appears
5. Select the desired Employee option. 
6. Click the Next button. The Payroll Audit Report - Selection Summary form appears.
7. Review the summary.
8. Click the Run button. The Payroll Audit Report appears.
9. Continue to Email, Print and/or Save the report.

PDF Output example

Spreadsheet Output example