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Download and review payroll reports

Payroll reports provide review outputs, payment outputs, statutory views, exception reports, and combined workbook exports. Review the right reports before authorization, payment, and month-end close.

WiseWage SupportUpdated May 20267 min read
Available for: Company Admin, Payroll Admin, Report ViewerPlatform: Payroll PlatformPlan: Payroll, Enterprise
WiseWage payroll reports dashboard
1Select the payroll run and reporting period
2Download payroll and ledger outputs
3Use exception reports for investigation

Reports to review before authorization

Payroll Journal is the core review report, but it is not the only pre-authorization check. Use the reports available to your role and company report-access settings before authorizing the run.

  1. 1Payroll Journal - CFS: review gross pay, deductions, reliefs, PAYE, net pay, and employee-level payroll computation.
  2. 2General Ledger by All Departments, Department, Location, or State where enabled: confirm payroll cost allocation before authorization.
  3. 3Variable Ledger: review variable income and deduction usage uploaded for the run.
  4. 4Exception and departure warnings: check missing setup, post-departure inclusion, and same-period proration warnings before authorizing.
  5. 5Payslip or PAYE preview outputs where your workflow requires an additional payroll review before final authorization.

Reports to review before payment

  1. 1Bank Schedule.
  2. 2Payslip review.
  3. 3PAYE Tax Computation view.

Month-end and reconciliation

  1. 1Payroll Journal and General Ledger reports.
  2. 2Pension Contribution and PAYE Report by State.
  3. 3Year to Date and exception reports.

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