The Gross Pay & Total PAYGW Report is designed to provide a breakdown of Payer amounts resulting from processing a Pay Run for the relevant period.

Report Options allows you to define the selection criteria.

Pay Period allows you to define which segment of Payees you would like included in the Report (eg. Monthly Payees only)

Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g. Payees assigned to Queensland only.)

Report Period allows you to define the timeframe you wish to view the Report by and also grouping.