The Accounts tab in PayHero allows you to setup account codes for each of your Pay Items, allowing for easy journal reporting for your accounting system.
To setup your pay item Accounts, simply navigate to Manage > Accounts and click the green '+' button to select any pay items you'll be using in PayHero, then click Add Selected Pay Items.
You can then specify the appropriate account code for each of your pay items.
Once your account codes are set up and you've processed a pay, you'll be able to create a Table Report via the Insights section of PayHero to report on payments and their associated account code, and download a CSV export. This report can be customised to suit the level of breakdown you're looking for, but would always use the 'Pay Detail' table. A common example of which categories and measures should be included would be as follows:
This report can be filtered to only include details for a specific pay period as shown here: