View payments

You can view the payments of employers to employees using a report. The provisional payment statement shows the amounts you transfer from an employer to an employee. The payment statement (for an approved line) also shows the cash payments.

To view payments:

1. Go to: HR / Payroll / Salary processing cockpit.
2. Select the period line.
3. Click on the action: Output.
4. Open the overview: Payments overview.
5. Select the overview:
   • Payment overview of selected processing line

     This is a payment statement for the selected processing line only.

   • Payment overview for main period including correction period(s)

     This is the payment statement for the main period and the corresponding correction period(s), opened as one cumulative.

   Note:

   For a correction period, you can only print the original payment statement if you only want a payment statement for the correction period. The other payments have, after all, already been made.

6. Click on: Next.
7. If necessary, apply a filter.
8. Click on: Finish.

   Profit generates the provisional payment statement.

See also

• Check a processed salary period