Navigating to your Payslip Report page

1. Click on Payroll at the left panel (Red Box)
2. Click on Reports at the top bar (Blue Box)
3. Click on Payslips Report (Green Box)

Setting up your Report

4. Select the following fields (Red Box)

• • Month and Year
  • Report Type
  • All Employee

5. Click Generate Report once done (Blue Box)
6. Open the Downloaded file