How to Run the Altered Pay Report in Cintra Cloud

This guide will walk you through how to run configure the Altered Pay report in Cintra Cloud.

1. Access Live Reporting:

   • Log in to Cintra Cloud.

   • Click on the first tile on your dashboard (e.g., "Gross Pay," "Net Pay," or "Total Costs").
     
     
     

2. Navigate to Live Reports:

   • In the menu that appears, click on the "Live Reports" tab.
     
     
     
     

3. Open the Altered Pay Report:

   • From the list of available reports, find and select the on of the "Altered Pay" reports. This will open the report.

     • Altered Pay (70% variance)

     • Altered Pay (Employee Net Variance)

     • Altered Pay (Greater than £1,000)
       
       
       

4. Modify Report Settings:

   • Once the Altered Pay report is open, locate the "Settings" panel to the right of the screen.

     Open image-20250310-161734.png

     

• Show Difference:

  • Choose whether you want to view the difference as a "Percentage" or a "Value."
    
    

• Enter Difference Value:

  • Enter the specific difference value you want the report to focus on.
    
    

• Include/Exclude Payment Groups:

  • Use the check boxes to include or exclude the following payment groups:

    • Starters

    • Leavers

    • Unchanged Payment Groups
      
      

• Apply Changes:

  • After making your desired changes, click the "Apply" button. The report will automatically update to reflect your new settings.
    
    

5. Further Modifications:

   • You can repeat step 4 and make as many changes to the report settings as needed to refine your analysis.