Timesheets & Payroll
Prepare a payroll CSV or provider export
Review attendance and provider mapping before handing off payroll data.
Step by step
- Review and approve the intended pay period in Timesheets.
- In Settings, review payroll/provider setup and employee mapping.
- Choose the available export for the intended period and provider.
- Review the exported rows and import them using the provider’s supported workflow.
Troubleshooting
Does downloading a file run payroll at my provider?
No. A file export is a handoff. Review the provider’s import results and complete its payroll approval workflow separately.