- Click on “Payroll” from the main menu.
- Select “Payslips” from the dropdown menu.
- Click on the “Import” button.
- Select the ready pay slip file in one of the formats supported by the system for file import.
- Choose the file format of the uploaded file:
- Comma Separated
- Semi Column Separated
- Tab Delimited
- If you have added a header for each column in the Excel file, do not enable the “Import first row” option.
- Click the “Next Step” button.
- Link each column in the file to the corresponding columns in the system.
- Click the “Import” button.
- 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.
