Compensation reports and payroll exports

What this does

Admin/Payroll: views compensation analytics and downloads implemented payroll files. Reporting and file export do not submit payments or filings.

Before you start

Bank export requires organization administrator access or salary export permission and a finalized payroll. Treat exported bank and salary files as confidential.

Steps

1. Open Compensation > Report and set From and To. Review Salary changes, Employees affected, Monthly payroll impact, Average hike, and Monthly salary bill. The salary bill reflects salary revision history, not a bank payment report.
2. For payroll PDFs, open Generate Payroll, select a finalized Period, and choose Download Payslips.
3. For a bank CSV, use Payment Summary > Export Bank File on finalized payroll. Payment records are prepared if none exist. The file includes employee identity, bank details, amount, currency, and reference; it does not initiate a bank transfer.

Result

Compensation analytics are displayed or payroll files are downloaded. Manual payment records are entered by HR, not bank settlement verification. No tax or statutory filing is performed by these actions.

Related/Next guide: Payroll periods and history.