Employee export report

Export your employee payment data.

  1. Open the required company.

  2. Go to Reports.

  3. Select Employees.

    Select Employees.

  4. Select Employee Payments.

    The Employee Reports screen with Employee Export report highlighted

  5. Choose the required Schedule.

  6. Go to Included Pay Codes and select the required pay codes.

    If No pay codes selected, the report will be blank.

  7. Go to Download As... and select CSV.

Good to know...

  • Recommended: You can export the full employee record.