Run a Gender Pay Gap report

To make sure your Gender Pay Gap report returns results, you must configure any pay elements you want to include in the report before running it.

To run the report:

  1. Go to System Tools > Exports & Reports > Diversity > Gender Pay Gap.

    If you cannot access the report, contact Support.

    A screen displays showing the date populated.

    The relevant date is always 5 April, and the year defaults to the current year.

  2. To see a breakdown of the results, select Include Breakdown.

  3. To include employees who started between specific dates and/or leavers in the report, select Advanced Settings, and choose the appropriate settings.

  4. At the bottom of the screen, select Run.

  5. To print the report or export the results to Microsoft Excel, select Actions and choose the relevant option.

Related topics:

Configure payments for a Gender Pay Gap report