Home » Categories » Solutions by Business Process » Finance » Payroll

Auto Payments List

Datafile Software

Auto Payments List


The Auto Payments list reports employees set to receive payment direct into their bank accounts.The report lists the employees, the bank references and their net pay.

You can create a BACS payment file to your bank via either the Report Generator or the ProFiler Application Generator depending on the formatting required by your bank.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Payroll Check Report
Viewed 2259 times since Tue, Mar 26, 2013
Unique Employee Record - Add Next Employee
Viewed 1809 times since Tue, Mar 3, 2020
Statutory Pay Schemes
Viewed 2442 times since Tue, Mar 26, 2013
Employee Optional 6/11
Viewed 2387 times since Wed, Mar 27, 2013
Include Statutory Payments in Gross Pay
Viewed 6266 times since Mon, Jun 11, 2012
AMEND – Amend Existing Employee Details
Viewed 1455 times since Tue, Mar 26, 2013
Payroll - Employee Assessment for Auto-Enrolment and Set Password by Employee for Emailed Payslips
Viewed 2330 times since Fri, Jul 21, 2017
Pre-Payroll Check Report
Viewed 2315 times since Wed, Mar 27, 2013
Additional Reports
Viewed 2140 times since Tue, Mar 26, 2013
Copy SW to EMP (1/2) - Copy SW to EMP (2/2)
Viewed 4879 times since Wed, Mar 27, 2013