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
Payslip Design - Document Design Manager
Viewed 2972 times since Wed, Mar 27, 2013
Link to Company Constants Extra Payroll Data Items
Viewed 716 times since Fri, May 27, 2016
Employee Basic Pay List
Viewed 877 times since Tue, Mar 26, 2013
Standard Reports & Payslips
Viewed 944 times since Wed, Mar 27, 2013
End of Year P60 (P14) - Document Design Manager
Viewed 1378 times since Wed, Mar 27, 2013
Check for Active Submissions
Viewed 910 times since Tue, Mar 26, 2013
Report Coinage Analysis
Viewed 1709 times since Tue, Mar 26, 2013
Employee Record Print - Document Design Manager
Viewed 951 times since Wed, Mar 27, 2013
Controls and Audit Manager
Viewed 877 times since Tue, Mar 26, 2013
Employee Optional 2/11
Viewed 851 times since Wed, Mar 27, 2013