Overview
The Pay Slip Report allows you to view or download PDF versions of pay slips for finalized pay runs. It is designed for bulk access rather than individual downloads.
Using the Pay Slip Report
1. Go to Reports -> Payroll -> Pay Slip Report.
2. Select the relevant Pay Schedule and the specific Finalised Pay Run. Note: Only finalised runs will appear in this list. Example screenshot shows the last Financial Year date range.
3. Apply additional filters for Location or Employee if you only need a subset of slips.
4. Generate the report to produce a single PDF containing all requested pay slips for bulk printing or saving.
Example screenshot of a pay slip in PDF format and the date range used was the last financial year