There are two imports required to setup the StaffScheduleCare payroll system. If possible, the client can provide an Excel spread that can be imported into the SSC database. Without the spreadsheet the information will have to be manually added.
Imports
1. Import employee payroll data into StaffScheduleCare database
2.Import employee information into Payment Evolution database.
Most clients will have their own excel list available with their payroll information. Another option is to email the client a copy of the sample Benefit Deduction Excel file (see course 14 folder) spreadsheet.
Once this has been populated it can be imported in the StaffScheduleCare database using our import tool. Before importing, the excel sheet is saved as a CSV file.
When the StaffScheduleCare database is populated, the information may now be imported into Payment Evolution. See import to Payment Evolution.
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All employee profiles must be configured before importing. To import employee into Payment Evolution, go to the StaffScheduleCare payroll Interface and turn off the Send Time Card Info option under Options. When you do, this you will only be sending over employee data (SIN, banking, address, email, etc.). When the import is complete remove check mark.
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