The Payrun Upload report is a history of all your uploaded pay files that shows the activity/result of each upload. You can review pending (incomplete) and processed (complete) pay file uploads in this report by clicking “View”.
In the Instant Back Office, navigate to the Reports screen and select “Payrun Upload” from the Reports drop-down menu. The most recent pay file uploads will be at the top. Click “View” on a ‘Pending’ payrun to complete the upload or click “View” on a ‘Processed’ payrun to review the completed upload.