Steps:
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Click 'Payroll' from the main menu
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Click the 'Create New Batch' button
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Select desired date range
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Select the desired payroll entity
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Click the 'Preview' button
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Review the payouts to be sure they include the dates you want
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Click 'Generate Batch' to create the payroll export file
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The admin site will redirect you to the list of payroll batches. Each Payroll Batch will display the entity, date range, and total
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Click the icon corresponding to the format you wish to export:
Available Download Options:
- Supported payroll software systems will automatically be available as the far-left option
- "Printer-friendly 'detail' view" - a printable web page with the payouts grouped by employee and pay type
- "Printer-friendly 'by-date' view" - a quick printable report with quantities grouped by pay rate for low-frills data entry
- "CSV" - a downloadable CSV file that can be opened by Microsoft Excel or other programs