You are here: Modules > Payroll > Timesheets > Import Self Service Transactions to Payroll

Import Self Service Transactions to Payroll

This screen enables the user to import Timesheet and Expense records into Payroll.

(Hover over with your mouse to see the sample image in full size.)

Prerequisite

  • No prerequisites.

Rules and Guidelines

  • Only ESS Timesheet and Expense records approved by the Administrator will be included in this process.
  • Bulk timesheet records that have been finalised can be imported to payroll as well.

Field Information

ClosedCompany Number*

Select from the drop down the company number to be processed.

ClosedPay Period

This field displays the current pay period for the company.

Select Run Process to submit Job CCRNM50R.

 

Once this is completed, the Status in the Review Timesheets windows will be changed to "Imported to Payroll."