Review payroll runs easily with Gross to Net reports in Remote

The Gross to Net report is an addition to Remote's platform, enhancing transparency and efficiency by offering a detailed view of payroll runs.

These reports are automatically generated after each payroll run and include filtering and downloading options to help you keep track every aspect of the payroll process.

Accessing Gross to Net Reports

1. From your Remote dashboard, go to the All reports tab.
2. Click on the Payroll run reports card.
   

Report Features

Gross to Net report features include:

• Automated generation: Eliminates manual data entry by automatically creating detailed payroll reports after each payroll run.
• Advanced filtering: Offers robust filtering options, enabling customers to find specific data within the payroll reports.
• Detailed pay item breakdowns – You can now see a more detailed breakdown of pay items for each team member.
• Download options – The report is available in XLSX and CSV formats, making it easier to analyze and audit payroll data.
• Expanded access – The report is now available for Employer of Record (EOR) customers, in addition to global payroll customers.

Employee information available on the report

Your Gross to Net report includes the following information about the payroll runs of your employees:

• Net Pay: The amount the employee receives in their bank account after all deductions have been taken into account
• Net Pay Adjustment: The net salary of the employee, after all deductions and incentives have been taken into account
• Employer Contribution: The total sum of all employer contributions including tax, and any other mandatory expenses
• Deduction Statutory: The amount deducted from the employee’s pay due to statutory reasons. These could include taxes, social security contributions, and other mandatory fees or payments
• Deduction Non-Statutory: The amount deducted from the employee’s pay due to non statutory reasons, e.g partner’s medical benefit
• Base Salary: The fixed amount the employee is paid by the employer before any deductions/additions are taken into account
• Cash Benefits: Any cash benefit the employee receives that is paid for by the employer e.g types of allowances
• Non-Cash Benefits: Any non-cash benefit the employee receives that is paid for by the employer e.g types of allowances
• Incentives: Any additional bonus/incentive the employer has paid the employee in this payroll cycle
• Expenses: The total amount expensed by the employee which the employer has had to pay
• Other: Any other sums paid by the employer
• Holiday Accruals: The cost of accruing holidays paid to the employee
• Severance Accruals: The total severance accrual paid to the employee
• Other Accruals: Any other accruals paid to the employee
• Total Payroll Cost: The total sum that the employer has paid for an employee