Payroll Interface

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Payroll Interface

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Payroll Interface

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At the end of a pay cycle, navigate to the Payroll Interface to create the export file for your payroll provider.

The payroll file should not be run until after all Time Card exceptions edits and attendance data entry have been completed and approved.

The final preparation step should be to review the Time Earnings Report for the pay cycle to be run.


Payroll Interface


For a description of toolbar functions see Payroll Processes.


PRH - Interface main screen



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tog_minusRunning a Pay Cycle
  tog_minusClose Pay Cycles
tog_minusMapping Codes