Timesheet Payroll Report outputs that hours and pay codes that need to be paid to an employee from approved time entries.

The report has below filters.

1. Date
2. Employee
3. Territory
4. Branch
5. Cost Centre
6. Pay Team
7. Status
8. Pay Processed - Pay Processed "Yes" will output all entries that have already been paid. Pay Processed "No" will only output the pending entries.
9. Group By
10. New Page per Group
11. Show Details - Show details will show the break down of the pay codes.

Figure 1: Timesheet Payroll Report