How Do I Print Audit Reports?

How Do I Print Audit Reports?

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.

To print an audit report

  1. Navigate to the Pay Employees window.
    Go to Cintra iQ: Payroll> Payroll Tools> Paying Out> Pay Employees
  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.
    • Related Articles

    • When Do I Close the Tax Period when Paying Employees?

      Once your payroll is finalised, you can pay employees within Cintra iQ, using your preferred payment method and report the details to HMRC in a FPS submission. You cannot close a period without having sent the FPS to HMRC. If you attempt to close the ...
    • How Do I Perform Period End Tasks?

      Click on a topic to view its details. Pay employees Submit RTI data to HMRC Print payslips Publish payslips to Self-Service Print P45s Produce auto enrolment letters Send pension provider files Setup pension provider files Produce journals Extract ...
    • How Do I Make Late Adjustments to Pay?

      Once your payroll is finalised, you can pay employees within Cintra iQ, using your preferred payment method and report the details to HMRC in a FPS submission. Cintra iQ allows you to make adjustments to pay in a pay period before moving to a new pay ...
    • How Do I Create Payment Runs?

      Once your payroll is finalised, you can pay employees within Cintra iQ, using your preferred payment method and report the details to HMRC in a FPS submission. To create a payment run Navigate to the Pay Employees window. Go to Cintra iQ: Payroll> ...
    • How Do I Generate Payroll Reports?

      Cintra iQ allows you to create and manage your own reports from within the Cintra iQ system. Once created, the reports are then available at the bottom right of Cintra iQ and can be used whenever required. You can create a Payroll report definition ...