Once your payroll is finalised, you can pay employees within Cintra iQ, using your preferred payment method and report the details to HMRC in a FPS submission. When you create a payment run, you can print a report by organisation unit, which displays the Post title .
To print the report
- Navigate to the Pay Employees window.
Go to Cintra iQ: Payroll> Payroll Tools> Paying Out> Pay Employees - Create the Payment Run.
- Authorise the Run.
- Close off the Run. The Submit FPS, Bank Files and Run Details buttons becomes active.
- Click the Run Details button. The Payroll Period Payment Run window appears.
- Click the Print by Org Unit button. The Payment Run Details by Org Unit report appears.
- Continue to Email, Save and/or Print the report.