HMRC have advised that they are having intermittent issues and delays with RTI submissions and responses. Work is urgently being carried out to fix the issue.

NOTE: You are viewing documentation for a previous tax year version of BrightPay. Click here to view the documentation for the current 2024/25 tax year version.

Saved Reports

To access the Reporting function, click Analysis.

A number of pre-set reports have already been set up for your use and can be found within the Saved Reports section in the menu toolbar.

Some of the saved reports display in the toolbar while others can be found by selecting "More".

These saved reports represent the most common payroll reports generally used. The default reports that appear in the toolbar consist of:

  • Daily Pay
  • Employee Details
  • Hourly Pay
  • Payroll Summary
  • Pensions
  • Statutory Pay
  • Year to Date

The saved reports available under "More" consist of:

  • Additions
  • CIS Summary
  • CIS Summary (Year to Date)
  • Deductions
  • Employee Contact Details
  • Employee Payment Details
  • National Insurance
  • Notes
  • P32
  • Pensions (Year to Date)
  • Statutory Pay (Year to Date)



Manage Reports


This utility allows the user to manage saved reports. Here the user can indicate whether a report is to show in the menu toolbar or within the 'More' menu, and can also delete reports.

 

 

 

Need help? Support is available at 0345 9390019 or [email protected].

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