Missing Pays and Benefits Report

This report shows employees who are active in the Current Fiscal Year, but missing pay or benefits in the Future Budget Planning Scenario.

In Allovue, employee pay and benefits data can either be imported directly from the ERP (“Current Fiscal”) or uploaded separately via CSV. When you start a new budget scenario for the Future Fiscal year, you can choose the Scenario Staffing Import to import existing data from the Current Year as the starting point, or begin from scratch and upload the necessary pay and benefits data yourself. If you’re seeing “missing pay and benefits” in this report, the issue likely lies in incomplete data upload or mismatched employee records.

To resolve this issue, use the Create Proposal option to import their compensation data for the Future Budget Planning Scenario.

Access the Missing Pays and Benefits Report

1. In Allovue, select Budget.

2. From the All Budgets or Single Budgets tab, select Reporting.

3. Select Missing Pays and Benefits.

4. Enter the active date and select Generate Report.

5. A table will display the report data, and you can select export to export the report.

• Exports will maintain any filters that are selected in the application.

• This report is only available to All Budgets/ Admin users.