How do I create a report for a single pay run?

To run a report for a single pay run in Zenefits Payroll (e.g., to reconcile payroll), generate the All-in-One report and enter the payroll's check date for both the Start and End dates.

For example: If the pay run was for the dates of 08/01/2021 - 08/15/2021, with a check date of 08/20/2021, you will enter 08/20 for both the Start date and End date.

Report on Single Check Date

1. In the Payroll app, choose the Reports tab.
2. Click Download for the All-in-One report.
3. In the popup, choose Select Date Range.
4. Enter the check date for the run in both the Start and End date fields.
5. In the File Type list, select the type of file format to export:
   • Excel 
   • .csv (comma-separated values, also readable by Excel and other programs)
   • PDF or
   • ZIP
6. Download.