Navigate to the Breakdown page.
After syncing your timecards/sales and auditing take-home pay, click the Export button.
When you click the Export button, there are 2 types of reports you can run from the dropdown menu.
- Breakdown is the standard report that mirrors the Breakdown page you see with take home, sales, etc.
- This is the first report you will see, but NOT the one that uploads into Paylocity.
- Payroll Export is the one you want to run and will ensure the payroll team can upload into Paylocity.
Make sure you are selecting the correct report in the drop-down menu!
After pressing Request Export, an email will be sent with the report attached.
Upload this into AMP per your normal payroll processing procedure.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article