1. NetSuite Enterprise Performance Management
  2. NetSuite Planning and Budgeting
  3. Planning and Budgeting Workforce
  4. Working With Employee Expenses Review Forms
  5. Viewing Payroll Expenses by Employee

Viewing Payroll Expenses by Employee

The Payroll Expenses form provides a high-level view of payroll-related expenses by employee, within a specific Subsidiary, Currency, and Department context. You can use this form to view expenses at the detailed level for a specific employee. By analyzing these expenses, you can effectively analyze your payroll costs and make informed financial decisions.

The form shows expenses by month for the current and next fiscal years. The expenses include the costs related to employee compensation, benefits, and tax obligations. You can also view the active headcount, departure headcount, and full-time employees for each month.

To view employee expenses by Department and employee:

  1. From the Home page, click the Workforce card.

  2. Click the Employee Review tab on the left-hand side.

  3. Click Payroll Expenses.

  4. In the Point of View (POV), select a Subsidiary, Currency, Department, and Employee.

    If you use Forms 1.0, click the Go icon Go icon to apply the changes to the POV.

  5. (Optional) To update the employee-related expense accounts in Workforce and Financials, and to aggregate the application:

    1. Right-click the data grid, and then select Update Financials.

    2. Confirm the Subsidiary and Currency members.

    3. Click Launch.

General Notices