About Wrap Reports
The Wrap Report is a summary of payroll, payments, and tax data—pulled together when a project wraps. At the company level, this report gives you access to every project’s wrap data in one place, making it easier to close out productions, reconcile finances, and prepare for audits or reviews.
Ways to use the report
The Wrap Report helps with project closeouts in the following ways:
Production wrap-up - Gather all payroll and tax documentation in one comprehensive export
Financial reconciliation - Use the data to compare with youbudget and accounting records
Audit readiness - Easily provide a full record of worker payments, deductions, and taxes for internal or external audits
Team handoff - Share a full payroll and compliance package with producers, accountants, or finance teams
Archiving - Keep accurate records of completed projects for future reference or compliance requirements
What’s included in the report
Each Wrap Report zip file typically includes:
Payroll Summary (totals across all workers and categories)
Employee Earnings Reports
Vendor Payment Reports
Timecard and Invoice Summaries
Payroll Registers
Employer Tax Summaries
1099 & W-2 Summaries
Project-level Tax Documents (when applicable)
Paystubs and Check Info (as PDFs)
How to generate Wrap Reports
To generate a Wrap Report:
In the left-side navigation, click the dropdown menu
In the dropdown menu, select All projects
In the left-side navigation, click Reports
On the Reports dashboard, under Wrap Reports, click the View report button
Use the filters to sort by:
Project
Date range
Status (for example, Completed, In Progress)
Find the project you're interested in and click Download Wrap Report to export a ZIP file
After you click the Download Wrap Report button, the ZIP file will be automatically downloaded to your computer. To locate the file, navigate to where your computer saves new downloads.
Pro tips
Always download the Wrap Report as soon as a project is complete to keep your records up to date
Share the ZIP file with your finance or accounting team for faster reconciliation
Cross-reference with company-level reports like Payments and Paystubs or Tax Documents for a deeper dive