Payroll · 2 min
Export the file for the accountant
Generate the pay period file in the format agreed with the firm.
In Payroll › Exports, choose the pay period.
Select your accounting firm's layout (or “Standard spreadsheet”).
Click “Generate file” and send it through the usual channel.
In Compliance, sending to the accountant closes the month's cycle.Do it in the demo
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A fictitious help center, created for the portfolio. The screens mentioned exist in the product demo.