---
title: "How do I produce a company sick pay report?"
slug: "how-do-i-produce-a-company-sick-pay-report"
updated: 2026-06-10T11:26:20Z
published: 2026-06-10T11:26:20Z
canonical: "help.cintra.co.uk/how-do-i-produce-a-company-sick-pay-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.

# How do I produce a company sick pay report?

The **Company Sick Pay** report within **Cintra iQ** displays employee company sick pay payments. This report also offers predictions on when employees will be reduced to lesser levels of **Occupational Sick Pay (OSP)**. ![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001063949.png)

## To produce the report

1. Go to **Cintra iQ**: Payroll > Payroll Tools > Payroll Reports > Company Sick Pay Report. The **Company Sick Pay Report - Select Reporting Period** form appears. ![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001063950.png)

| Task | Link |
| --- | --- |
| **Payroll periods for a specific payroll** | The **Company Sick Pay Report - Select Payroll and Period range** form appears. 1. Select the desired **Payroll**. 2. Select the desired period range. 3. Click the **Next** button. The **Company Sick Pay Report - Include Records for...** form appears. 4. Select the desired **Employee** option. 5. Click the **Next** button. The **Company Sick Pay Report - Selection Summary** form appears. |
| **Payroll period within a range of dates** | The **Company Sick Pay Report - Select Payrolls to include and Period Range for each** form appears. 1. Select the **Payroll Period** and range(s). 2. Click the **Next** button. The **Company Sick Pay Report - Include Records for...** form appears. 3. Select the desired **Employee** option. 4. Click the **Next** button. The **Company Sick Pay Report - Selection Summary** form appears. Depending on what payroll period option you've selected and clicked the**​** **Next** button, perform either of the following: |
2. Review the summary.
3. Click the **Run** button. The **Company Sick Pay Report** form appears.
4. Select the desired **Report Option**.
5. Click the **OK** button. The **Company Sick Pay Report** appears.
6. Continue to **Archive**, **Email**, **Save** and/or **Print** the report.

### PDF Output example

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001063951.png)

### Spreadsheet Output example

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001063952.png)