Bank And Statutory Completeness
Review bank and statutory completeness for a selected payroll scope.
Purpose and access
Open Payroll → Reports → Bank And Statutory Completeness. The payroll feature and payroll finance report permission are required; CSV export requires report-download permission.
Run the report
- Select the report in the report picker, then set the office and Date range for the period to review. Open More filters and choose Run Status: RELEASED.
- Choose Team and Employee as needed; use More filters to set the available Department, Payroll group and Component. Choose All permitted to include all available choices.
- Choose Run, inspect the results and use Export CSV if available. The export uses the selected permitted scope.
What the results show
The report includes: Run ID, Run Version, Run Status, Office, Period Start, Period End, Employees, Bank Complete, Bank Missing, Statutory Evidence, Statutory Missing, Open Blockers, Completeness.
Example and troubleshooting
Compare Bank Missing and Statutory Missing with the employee count and open blockers for a run; investigate an incomplete result before proceeding. If no rows appear, check the date range and scope, then confirm report access. Choose Report office, Team and Employee separately; clear a filter or widen the dates if a valid selection has no records.
Results and limits
Review the summary above the sortable result table and any available charts. Dates are inclusive in the viewer timezone; From must not follow To, and the range cannot exceed two years. If more than 2,000 results match, narrow the range or scope. Export CSV uses the selected scope and requires download permission.
