What is the Contractor Payments report?
The Contractor Payments report shows all contractor payments and reimbursements for a selected time period. The data is grouped by contractor and payday, giving a clear view of payment history for each contractor.
This report allows you to:
View gross payments and reimbursements made to contractors
Track contractor compensation by pay period
Reference past payments when troubleshooting support requests
Review amounts that were loaded during onboarding or setup
How to access the Contractor Payments report
The Contractor Payments report can be accessed from the Reports page.
Reports
The Contractor Payments report can be run directly from the Reports screen, for a desired date range.
Navigate to Reports from the main menu.
Click Run besides the Contractor Payments report
Set the Start Date and End Date
Click Download CSV. The selected report will download as a CSV file.
What’s included in the Contractor Payments report
Each row represents one payday for one contractor.
Payroll ID
Pay period start and end date
Payday
Contractor's first and last name and legal business name, if provided
Payment method
Amount
Reimbursement
Net pay
Is there a similar report for employees?
Yes. The Payroll Journal Report provides the same level of detail for employee payments. You can also choose to include contractors in that report for a consolidated view.
Need help?
If you have questions or need assistance, please contact Salaris Payroll Support. We’re here to help.