Product URL:

Compu-Tech imports a simple pipe-delimited text file.


  1. Go to the Admin page
  2. Select the Payroll Entities tab
  3. Select the Payroll Entity you wish to edit
  4. Click the 'Edit Payroll' button
  5. In the software field, select 'Compu-Tech Payroll'
  6. Compu-Tech has two fields you can fill in, both are optional: 1. - Source Code: The name of the source entity. 2. - User Code: The name of the source user.
  7. You may also choose whether you want FieldClock to export break data or let it be calculated by Compu-Tech
  8. Scroll down and enter any Compu-Tech codes that correspond to FieldClock objects
  9. Click the 'Save' button'

Transferring to Compu-Tech

  1. Generate a Payroll Batch for the desired time period and payroll entity
  2. Click the download button
  3. Save the output file to a location that can be accessed by Compu-Tech
  4. Complete the import workflow in Compu-Tech


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