The Pay Claims and Pay and Allowance reports in the Standard Reports menu are the best options to report on pay claims, such as overtime, and permanent additions or deductions like TLRs.
đ Note: Standard reports are built in the system and cannot be edited or customised.
Run the reports
The Pay and Allowance Export and Pay Claims reports can be run by following the steps below:
Click Reports in the menu on the left and then click Standard Reports.
Select the Pay option and then click either Pay and Allowance Export or Pay Claims.
Select the parameters and date range and click Run Report.
Permissions needed
If you do not have the above reports you will need the following permissions:
Report Pay and Allowance Extract Standard Report
Pay Claims - Standard Report
The permission Report Pay and Allowance Extract Standard Report can be added for an employee by following the steps below:
Go to the employee's profile, in Security and then Permissions.
Click Edit employee permissions.
Click the Filters button and then select Options.
Select Reports and click Filter.
Search for Report Pay and Allowance Extract Standard Report and add the view, add, edit or delete permissions as necessary, then click Save.