---
title: "Payroll Edit Report"
slug: "payroll-edit-report"
updated: 2026-09-10T23:53:23Z
published: 2026-09-10T23:53:23Z
canonical: "help.wrapbook.com/payroll-edit-report"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.wrapbook.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Payroll Edit Report

## 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)](/v1/docs/multi-factor-authentication-mfa) must be enabled on your account for accessing sensitive information

## Generate the Payroll Edit report

1. In the left-side navigation, click the dropdown menu to select the project you want to open
2. In the *Project* menu, expand **PAYROLL**, then click **Payroll batches**
3. On the *Payroll batches* dashboard, click the **Complete** tab to see batches that have finished processing
4. Find the batch you want, then click the batch name or the **View** button next to it
5. On the *Batch* page, scroll to the bottom of the page to the **Reports** section and click the **Download** button next to *Edit Report*

The method of identifying a group of documents input to an accounting system together for data flow control purposes; in data processing, a group of items entered a unique alpha and/or numerical identifier and held until processed. Regarding payroll processing, “batch” often denotes a specific department.