How to Generate Payslips over a Period of Time (e.g., employee requests all payslips)

Generate Payslips Across Multiple Pay Periods

You can generate payslips for a specific employee or all employees across a range of pay periods by going to “Report Centre”, “Pay-run Reports”, and then “Payslip List”.

Select the “Pay Period” range, choose all employees or a specific employee, and then view the report.

Please note: The payslips will include base payslip information only. They will not include leave balances, earnings history, or KiwiSaver history.