Payment Activity Log
Last modified 6/18/2020 8:36:25 AM EST | Added by Paywow Team

Purpose:

The payment activity log allows the administrator to keep track of the payment activity from running payment until the approval of payment.

Scope:

A record of payment activity for a selected year and payment type is available.

Filters:

Year.

Running the Report:

1. Go to Reports >> Payment Reports >> Payment Activity Log.
2. Select the Year for which you would like to generate the report.
3. Click View Report.

Output Fields:

Report details will include the Pay Run ID, Pay Period and Pay Date, along with the details of when the payment was created, notified, edited, submitted and approved.

Sample Report:

Export Format:

PDF