Overview
The Payroll Edit report provides a comprehensive overview of all changes made to a payroll before it's finalized. This detailed report helps you verify payroll accuracy and maintain proper documentation for your records.
Prerequisites
You must have production administrator permissions in Wrapbook
The payroll must be in progress or completed
Multi-Factor Authentication (MFA) must be enabled on your account for accessing sensitive information
Generate the Payroll Edit report
In the left-side navigation, click the dropdown menu and select the project you want to view reports for
In the left-side navigation, click to expand the PAYROLL menu, then click Payroll batches
On the Payroll batches dashboard, click the Complete tab to see batches that have finished processing
Find the batch you want, then click the batch name or the View button next to it
On the Batch page, scroll to the bottom of the page to the Reports section and click the Download button next to Edit Report