This timesheet exporting process will allow you to retrieve an file that can be imported directly into your pre-configured export interface. To start:
- Go to Export Payruns
- Click on Start payrun export
- Select your Payrun in the first dropdown
- Select your Pay Period
- Click Next
- Select employees to export
You can quickly review employee pay items in the pay item column here. - Click Next
- If successful, you will have a similar screen to below:
- Your Exported file will be sent to your configured email and can also be downloaded from the summary screen by clicking on the Export files tab.
- Repeat this process if you have multiple payruns.
You have now successfully exported your payrun.