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!

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

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