Once all timesheets have been approved, you can export your data directly to Payworks.
Simply follow the steps in this article.
*Before exporting your first payroll in Silae format, you must set up your configuration. Here is an article that explains how to do so.
1- Finalize your pay period
To avoid errors, we always suggest that you finalize your pay period.
To do so, simply
Go to the "Attendance" tab in the main menu on the left
Click on the pay period status to the right of the date
Change the status to "Finalized".
Save
2- Exporting the file to Silae
Once you've finalized your pay period, simply export the file and save it.
To do so, simply
Click on "Export Pay Period" in the top right-hand corner.
Select "Silae"
Decide whether you want to export payroll for all branches and positions.
Click on "Export"
3- Importing data
Once you are in your Silae account, here is how to import your payroll data:
Click on the “Monthly Processing” tab.
Click on “Import variable data.”
Click on “Choose a file” to find the file that was exported in step 2).
Select the “IMPORTSILAE” file format and import.