How do I produce a payroll audit report?

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


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 EmailPrint and/or Save the report.


PDF Output example

Spreadsheet Output example

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