At the stage Finalize payroll, it is possible to export data from a pay period. Export allows payroll calculations to be linked with external payroll, accounting or project management software.
It is possible to export:
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The list of full pay for each revision of a pay period;
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Data for a correction to the pay period. Correction data can contain positive amounts and negative amounts.
Export data
To access the export functions:
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From theWelcome | Human resources | Payroll
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Go to step Payroll finalized of a pay period
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In the side menu, go to the section Reports
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Choose the card that matches the revision to export (Original version, Revision 1, Revision 2, etc.)
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Press the export button
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Choose the version to export:
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Payroll list
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Fixes
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Payroll list (revised)
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Your file will be downloaded
Export formats
Here is the list of supported export formats:
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CSV export : Data is exported in a detailed CSV format, allowing data processing in software like Microsoft Excel Or Google Sheets.