Overview

Generating reports on pay runs completed within Greenshades Payroll

Supported Reports

Cost Reporting

Generate a cost report containing details of each employer transaction split by pay run, employee, earning, department, position, location, custom field, and dimension.
This report is designed for analyzing employer cost for an employee whether staffing or internal and therefore only contains Earnings, Benefits, and Employer Taxes.

Endpoints

Two endpoints are available and both use the GET method.

• Build a cost report based on a single pay run is for generating the report off a single pay run.
• Build a cost report based on a date range is for generating the report over a specified period of time.