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