Export pay data (prior to processing payroll)

All paycycle data can be exported to a .csv for checks before processing payroll. 

To export:

1. Go to Payroll, Pay.

2. Under Draft Payslips, select the relevant Period End Date and any other filters based on the data you wish to export.

3. Click Bulk Actions , Export All Filtered.

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4. Select all data you wish to view and click Export CSV. (You can select the Titles to bulk select/deselect)

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