The system as I see it requires pay runs to be uploaded to the GovConnect portal on completion of each days pay run. Is there a way I can tell which pays have been uploaded to check if any have been missed? I cant do a report in the GovConnect portal?
You can click on the "Details" link on your uploaded STP File in the Portal & this will show you the totals for each employee's Pay in that file.
I created my own report in RA for cross checking - just a modified "Payroll Summary" (Hours & Rate removed/unticked) using "This Payroll Year-to-date" date range & with "Display columns by" as "Two week" (for our fortnightly pay cycles but you can also choose weekly, 4-weekly, monthly etc according to your specific scenario)