Employee export report

Export your employee record.

  1. Open the required company.

  2. Go to Reports.

  3. Select Employees.

    Select Employees.

  4. Select Employee Export.

    The Employee Reports screen with Employee Export report highlighted

  5. Choose the required Tax Year.

  6. Select the Options required:

    • Include Payment Info.

    • Include Bank Account Details.

    • Include Pension Details.

    • Include Year To Date balances.

    • Include Notes (up to 5 most recent per employee).

    Employee export options screen

Good to know...

  • The export also includes Payment After Leaving and Payment Method, straight after the Leave date column. Payment After Leaving shows True or False for leavers, and stays blank for employees who have not left. Payment Method only shows a value (Regular or Irregular) when Payment After Leaving shows True. These columns use the same names and values as Employee Import, so you can edit the file and import it again without changing the format.

  • Recommended: You can export the full employee record.

Example...