- From the main menu, click on “Payroll“.
- Select “Payslips“.
- Select the slips you want to export by clicking the checkboxes next to each slip.
- Click on the “Actions” button.
- From the drop down menu choose “Export“.
- Note: You can select all the slips at once by clicking the “Export” button located at the top left of the screen next to the “Import” button.
- The system will open a new page containing all the options that can be exported.
- Note: Since all options are selected by default, you can unselect all of them by clicking the “Unselect All” button.
- Select the options you wish to export by clicking the checkbox next to each one.
- Click on the button “Export” on the top right of the screen.
- The system will download a CSV file containing all the data you selected for export.