Payroll reports can be run in terms of monthly contributions or by pay period, and can be run for all employees or a specific group of employees. To run a payroll report, follow the below steps:

Click on “All Reports” under the “Reporting” tab on the lefthand navigation.

You can then choose to run the report in terms of:

(A) All employees or a specific group of employees

(B) Effective date

(C) Their Enrollment Status

then click "Run" (D).

You can also choose how many employees to display per page (A). Once a report has been run, they can be copied to the clipboard, downloaded as a .csv or Excel file, or printed (B).