Documents and Outputs
Generate, review and export payslips, reports, statutory outputs and proof bundles.
12 guides
Documents overview Find, generate, review, and save payroll documents in the local workspace. Generate payslips Create, inspect, and export employee PDF payslips for a selected payroll run. Generate payroll reports Preview and generate payroll report documents for a selected run. Download generated files Preview and export generated PDFs, spreadsheets, reports, and proof bundles from the local workspace. Proof bundles Understand the local ZIP evidence package that links generated documents, hashes, and payroll context. Create a proof bundle Package generated evidence for a finalised payroll run into a local ZIP manifest. Payslip not generated Diagnose a payslip batch that is missing, pending, or failed in Documents. Generated document hash missing Understand and repair an output whose integrity metadata is missing. Generate statutory outputs Review document-specific criteria and prepare supported Zimbabwe statutory outputs or internal PAYE working reports. Generate bank payment exports Review payable transfers, complete bank format requirements, and save bank instruction files for a finalised run. Configure document settings Set the local export folder and payslip logo or watermark for an organisation. Review local file exports Check recorded file saves and distinguish them from generated document records.