Notes
Paylocity imports a simple CSV file.
Setup
- Go to the Admin page
- Select the Payroll Entities tab
- Select the Payroll Entity you wish to edit
- Click the “Edit Payroll” button
- In the Software field, select “Paylocity”
- Scroll down and enter any Paylocity codes that correspond to FieldClock objects
- Click the “Save” button
Transferring to Paylocity
- Generate a Payroll Batch for the desired time period and payroll entity
- Click the download button
- Save the output file to a location that can be accessed by Paylocity
- Complete the import workflow in Paylocity