Auditing & Balancing
Submit payroll reports for auditing, addressing variances and ensuring accuracy throughout the process.
Submit file for Audit
- Click Submit for each Payroll Report
- For each check date, click to view individual employee data
- Start from the oldest check date and review variances for accuracy
Check for common issues:
- Missing deductions
- Incorrect tax withholdings
- SUI rate mismatches
- Header mapping errors
Repeat until all variances are addressed and acceptable. Variances can be caused by missing employee deductions, employee withholding mismatch in Check and prior vendor, incorrect SUI Rate, or incorrect mapping.
Historical Audit Report
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