Submitting pay groups for export
- Select the Ready for Export check box next to the pay groups that you want to include in the payroll close.
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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.
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Click Save to preserve each pay group’s “readiness” status in case Previous or Cancel is clicked.