Configure payroll report access and weekly reporting

1. 1
   Open Admin > Settings.
2. 2
   Select the Firm tab.
3. 3
   Scroll to Reports.
4. 4
   Select or clear the payroll reports that should be available in the workspace.
5. 5
   Leave CFS/provision reports unselected unless the company specifically uses those client-specific formats.
6. 6
   Keep Custom Component Report enabled when reviewers need to generate component-specific previews or exports.
7. 7
   Keep Salary Changes enabled when reviewers need month-over-month component movement before approval.
8. 8
   Save changes.

The weekly reporting control is lower in the Firm settings Reports area. Do not rely on the top settings screenshot for this step; scroll down until the Enable Weekly Payroll Reporting switch is visible.

1. 1
   Turn Enable Weekly Payroll Reporting on when weekly payroll selectors should appear.
2. 2
   Turn it off when the company only uses monthly reporting.
3. 3
   Existing weekly runs still keep their saved basis when opened.