All paycycle data can be exported to a .csv for checks before processing payroll.
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.
4. Select all data you wish to view and click Export CSV. (You can select the Titles to bulk select/deselect)