Creating payroll vendor proof report

• Can I run a report to see what was processed for a vendor in a payroll?

• Is there a vendor proof report for payroll?

• Munis

• Payroll Processing

• Payroll Vendor Processing

To create the summary report:

1. Access Payroll Vendor Processing (Payroll > Payroll Processing > Payroll Start and Status). Search for the payroll.  Click Change.

2. Click Vendor Processing > select Yes to the following prompts

   1. Continue with this payroll process?

   2. Employee master has been updated. NO changes allowed. Continue?

3. Search for all vendors, or a specific vendor

4. Click PDF, or another output option to create the Payroll Vendor Proof Summary report

To create the detail report for a vendor:

1. Access Payroll Vendor Processing (Payroll > Payroll Processing > Payroll Start and Status). Search for the payroll.  Click Change.

2. Click Vendor Processing > select Yes to the following prompts

   1. Continue with this payroll process?

   2. Employee master has been updated. NO changes allowed. Continue?

3. Search for a vendor

4. Click Detail

5. Click PDF, or another output option

6. Select Suppress SSN. Click Ok to create the Payroll Vendor Proof Detail report

• Can run these reports anytime after the payroll has been generated or entered

• Can run these reports for completed payrolls