How to Generate a Payroll Report
Generate a payroll report using scheduled or time clock data with a variety of filtering options.
Payroll Report Overview
The Payroll Report is one of the most flexible and commonly used reports in SubItUp. It allows managers to review employee hours, labor costs, overtime, time clock activity, and payroll-related data across one or more positions.
Accessing the Payroll Report
- From the left navigation menu, select Reports.
- Select Payroll Report.
Running a Payroll Report
- Select the desired date range.
- Choose the position(s) you would like to include.
- Select the Play button to load the report.
Once the report loads, you'll be able to view:
- Total hours worked
- Total labor cost
- Total employee count
- Employee-level payroll details
Report Options
Select Report Options to customize the report.
Common options include:
Use Time Clock Data
When enabled, the report uses actual clock in and clock out data from the Time Clock.
When disabled, the report uses scheduled shift data instead.
Overtime
Enable overtime calculations to separate overtime hours and wages from regular hours.
Overtime settings can be configured based on:
- Hours worked per day
- Hours worked per week
- Overtime pay multipliers
Time Format
Choose how hours are displayed:
- Raw decimal hours
- Hours and minutes
- Hours and minutes with decimal values
Rounding
Configure how employee time should be rounded:
- No rounding
- Nearest tenth of an hour
- Nearest quarter hour
- Nearest half hour
- Nearest full hour
Shift Splitting
Determine how overnight shifts should appear on the report.
Options include:
- Do not split overnight shifts
- Split all overnight shifts
- Split overnight shifts only on report start and end dates
Report Columns
Choose which information appears on the report, including:
- Employee name
- Position
- Shift title
- Clock in time
- Clock out time
- Employee ID
- Time clock notes
Filtering Results
Use the Search panel to filter report results by employee, position, or shift information.
Exporting the Report
Once the report is configured, select Export CSV to download the report for payroll processing, record keeping, or additional analysis.
Additional Notes
Report settings are saved at the manager account level. Once configured, your settings will automatically be applied the next time you run the Payroll Report. Other managers will need to configure and save their own report settings separately.
Need Additional Help?
If you have questions about configuring your Payroll Report or need help finding the right settings for your payroll process, please contact Support HERE