How do I setup payroll exports?

Before creating an export we will need to prepare our departments and employees.  To do this we need to enter the payroll ID number for both departments and employees.

First, go to the 'People' tab on the main menu and click the small cog icon next to a department.  

Next, select 'Edit Department' and enter the payroll ID number.

*NOTE: When editing always remember to save!


Next, click on the employee you would like to add to Ameego payroll and enter in their ID number.


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