The payroll activity log allows the employer to keep track of the payroll admin's or collaborator's activities while running payroll up until payroll was approved.


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

To learn how to add a pay schedule to run a regular payroll, click here.


Year, Payroll Type.

Running the Report:

  1. Go to Reports >> Payroll Reports >> Payroll Activity Log.

  2. Select the Year and Payroll Type for which you would like the report to be generated.

  3. Click Generate Report.

Output Fields:

The report will have details such as the Pay Run ID, Pay Period and Pay Date, along with complete details on the date and time that the payroll was created, notified, edited, submitted and approved.

Sample Report:

Export Format: