By leveraging Easy Payment Summaries reports and processes, you can remove the “June rush” and ensure a faster, easier payroll year-end for your staff.
Easy Payment Summaries comes with standard reports that enable you to quickly identify errors and exceptions in reporting values – before they impact reconciliation.
Easy Payment Summaries allows you to schedule jobs to run at pre-defined intervals to ensure you are reconciling payroll results throughout the year. This saves considerable time and effort at year-end.
Drill Down to
Easy Payment Summaries’ comprehensive, multi-layered reports allow you to drill down into differences in payroll results to identify their root causes.
With Easy Payment Summaries, you can schedule your reports to run at any pre-determined time and to automatically email results to pre-selected staff.
Because Easy Payment Summaries resides inside SAP and accesses your real-time HR/Payroll data and results, you no longer need to extract data to Excel or Access to perform reconciliation activities.