Overview:

At the completion of the payroll check process in PENTA, PENTA automatically sends the completed payroll checks to the Report Monitor Print and View window. PENTA will create a separate report file for each pay group, and two report files within each pay group separating checks from direct deposit advices. The payroll check files will be named PRCHECKS, the direct deposit advice file will be named PRADVICES.

The video below walks through the process of navigating to the Report Monitor Print and View window, reviewing the different check files, and optionally printing the checks for disbursement

Benefits:

View and Print Payroll Checks/Direct Deposit Advices

Roles:

Payroll Clerk

Additional Content

N/A

Location:

PENTA Reports > Report Monitor, Print, and View
NOTE: The Report Monitor, Print, and View window should be bookmarked on your User Hotlist

Video:

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