Payroll invoice reports (PAS)

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Exporting payroll invoices in PAS is permission based

To access payroll invoices, your account must have one of the following roles enabled:

  • Role: Company Admin, Accountant

  • Custom role with: Accounting & Cost Tracking / Payroll invoices - Full access, Create and manage

In Wrapbook, you can customize and export Accounts Payable (AP) invoice reports for a project from its AP invoices dashboard.

How to export a payroll invoice audit report

  1. On the Payroll invoices dashboard, click the Export button, and select Customize and export

  2. In the Export report popup, enter the Report name

  3. Under Group by, click the dropdown menu to select your grouping preference

  4. Under Export format, click the dropdown menu to select PDF, XLSX, or CSV

  5. Under Report columns, click the + to choose which columns to include or exclude from the report

  6. Click the Export button

Payroll invoices management interface with options to export and customize data.

Click the Export button, then select Customize and export

Export report settings for payroll transactions, including report name and format options.

In the Export report popup, enter the Report name, configure Group by preference, select Export format, then click the + to choose which columns to include or exclude from the report, or click the Export button if you’re ready to generate the report.

Export report options with checkboxes for selecting columns to include or exclude.

In the expanded Report columns section, click to select which columns to include or exclude from the report. When you’re finished, click the Export button.

Downloading report in progress with options for exporting and creating invoices visible.

An alert will confirm the download

Payroll transaction report detailing various payments and accounting information for different employees.

Example screenshot of a Payroll transaction report in PDF format generated by Wrapbook