Do you run the same set of reports each time you process your Payroll?

Did you know about the Report Selections option within both Pre and Post Update reports?

To do this, open the relevant Reports option > Report Selections > You can then click ‘New’ to create a new selection. In this window you can name the selection and select all of the reports you wish to run as a batch.

Once you save this, the batch of reports will be available across all companies you access on that PC.