Submitting pay groups for export

To submit pay groups for export:

  1. Select the Ready for Export check box next to the pay groups that you want to include in the Payroll Close.
  2. Click Next to move to Step 4: Review. Or, you can:
    • Click Cancel and discard all your changes.
    • Return to a previous step by clicking Previous. All pay groups selected as Ready for Export lose their “readiness” status and become unlocked for other administrators to access.

    • Click Save to preserve each pay group’s “readiness” status in case Previous or Cancel is clicked.