How do I print a payroll audit report?

Modified on Tue, 10 Dec, 2024 at 2:25 PM

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?

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

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