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 in the Payroll ID # 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 in the payroll ID #. *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 #.


Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request