Submitting 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.