How do I produce a payroll audit report?

The Payroll Audit Report within Cintra iQ displays details from the system audit file of changes to the payroll within a given payroll period.                        

Important: To view the details of a folder, double-click on the Folder icon. Continue to drill down by double-clicking each folder in the set.

To produce the report

1. Go to Cintra iQ: Payroll > Payroll Tools > Payroll Reports > Payroll Audit Report. The Payroll Audit Report - Select Payroll and Period form appears. 

2. Select the desired Payroll.

3. Select the desired payroll period.

4. Click the Next button. The Payroll Audit Report - Include Records for...  form appears

5. Select the desired Employee option.

6. Click the Next button. The Payroll Audit Report - Selection Summary form appears.

7. Review the summary.

8. Click the Run button. The Payroll Audit Report appears.

9. Continue to Email, Print and/or Save the report.

PDF Output example

Spreadsheet Output example