Finance
Find and check your payslip
Find your salary slip, check its payroll period and report a missing or incorrect record.
GuideFor employees and payroll operatorsContent reviewed
Find your slip#
- Open the payroll area.
- Open People and My payslips.
- Select the slip for the intended payroll period.
- Review the employee and period details, earnings, deductions and net amount.
- Use the available download action when you need a copy.
Authorized payroll staff see an organization-level Payslips view instead. Access to your own slips does not grant access to colleagues' salary information.
Check the result#
Confirm the period and employee before using or sharing the downloaded slip. A slip describes the computed pay record; check the payment record if you need to confirm disbursement.
If a slip is missing or incorrect#
| Problem | Next action |
|---|---|
| No slip for the period | Ask payroll staff whether the relevant run has reached approval and the slip has been generated. |
| Wrong amount or input | Report the period and affected item to payroll staff. Do not edit a downloaded slip to correct the payroll record. |
| Download does not complete | Retry the download and report a persistent error with its period and time. |
| Another person's records appear unexpectedly | Stop sharing the output and report the access issue to the administrator. |
Payroll operator checks#
Inspect the run's employee records and slip count. Where the run offers an action to create missing slips, review the missing count before using it. Follow the appropriate correction workflow for changed pay inputs rather than treating a regenerated file as the only required change.
See Payroll runs.
See Find and check your payslip on the product site
Need more help?
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