Before you start
Choose the correct company, period and authorized scope of employee information.
Open the correct workspace
Open HR and Payroll Reports such as payroll register or attendance summary.
Complete the operation
Filter by employee, department and period where supported; compare gross, deductions and net amounts.
Review and confirm
Export only to controlled storage with appropriate access restrictions.
Check the result
Reconcile report totals to the finalized payroll and payment records.
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