These steps cover resending an Enhanced Reporting submission for the current period. To resend a previous period, use the previous period correction process.

1. Go to Direct Payroll Reporting.
2. Select Enhanced Reporting, then Send Enhanced Reporting Submission.
3. Select Yes on the amendment submission message:
4. Amend the required employees' expenses in the Categorise Expenses screen.
5. Select Next.
6. Confirm your ROS details, then select Next.
7. To view a summary of your submission, select Export Details.
8. Check the information is correct, then select Submit.

Confirmation of the successful submission appears in the Process Complete screen.

Example: Incorrect expense values

Use an amendment submission if:

• An expense value was incorrect
• An expense value was missing
• You entered an incorrect expense category

To correct this:

1. Open Send Enhanced Reporting Submission.
2. Amend the required expense values for the affected employees.
3. Complete the amendment submission.
4. Close the Enhanced Reporting submission wizard.
5. Open View Enhanced Reporting Submission Log.
6. Check the submission summary and employee details.

Example: Employee missing from the original submission

Use this process if an employee expense was missing from the original ERS submission.

1. Rewind the End of Period process.
2. Save the employee's timesheet with the required expenses.
3. Run End of Period again.
4. Open Send Enhanced Reporting Submission.
5. Re-enter all required Enhanced Reporting submission values.
6. Complete the amendment submission.
7. Close the Enhanced Reporting submission wizard.
8. Open View Enhanced Reporting Submission Log.
9. Check the submission summary and employee details.