Import Pay Slips

1. Click on “Payroll” from the main menu.
2. Select “Payslips” from the dropdown menu.
3. Click on the “Import” button.
4. Select the ready pay slip file in one of the formats supported by the system for file import.
5. Choose the file format of the uploaded file:
   • Comma Separated
   • Semi Column Separated
   • Tab Delimited
6. If you have added a header for each column in the Excel file, do not enable the “Import first row” option.
7. Click the “Next Step” button.
8. Link each column in the file to the corresponding columns in the system.
9. Click the “Import” button.
10. The system will provide a clear report of the records that were successfully imported.

• Note: Please contact our technical support team for more information about the supported file formats and how to prepare them for upload to the system.