---
title: "Printing a payroll audit report"
slug: "how-do-i-print-a-payroll-audit-report"
description: "In Cintra iQ, print the audit report of payroll changes for a period via the Bank Files option during a payment run."
updated: 2026-09-25T08:01:30Z
published: 2026-09-25T08:01:30Z
canonical: "help.cintra.co.uk/how-do-i-print-a-payroll-audit-report"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# Printing a payroll audit report

Once your payroll is finalised, you can pay employees using your preferred payment method and report the details to **HMRC** in a **FPS** submission. From the **Bank Files** option within **Cintra iQ**, you can print an **Audit Report**.

## How do I print a payroll audit report?

1. Go to: Payroll > Payroll Tools > Paying Out > Pay Employees. The Pay Employees Window appears.
2. Create the **Payment Run**.
3. Click on the **Authorise Run** button. A message appears stating: **Are you sure you wish to authorise this payment run?**
4. Click the **Yes** button to confirm. The **Close Off** button becomes active.
5. Click the **Close Off** button. A message appears stating: **Are you sure you wish to Close Off this payment run?**
6. Click the **Yes** button to confirm. The **Submit FPS, Bank Files and Run Details buttons** becomes active.
7. Click the **Bank Files** button. The **Process BACS and Othe Payments Files** form appears.
8. Click the **View Audit Report** button. The **Audit Report** appears.
9. Click the **Print** button. This prints all the record details in this file.