Audit reports for payroll validation

Summary

What do you use to validate your payroll cycle - provide details of changes?

Content

I would like to hear from other Fusion HCM users on how you are validating your 3rd party payroll?  We have an extract that populates changes keyed in Fusion to our payroll provider (Ceridian).   Our HR Generalists fill in a paper form that documents and serves as an approval for the same change already keyed into Fusion.  We use this paper form to validate the changes in the payroll cycle.  Salary changes, address changes etc.

We have attempted to create a report that would capture all the changes keyed into Fusion based on a date parameter mirroring a payroll cycle, but have run into some challenges.  Ideally we would like to get rid of this paper form and use a report of some sort.