Once all timesheets have been approved, you can export your data directly to Dayforce Powerpay.
Simply follow the steps in this article.
*Before exporting your first payroll in Powerpay format, you must set up your configuration. Here is an article that explains How to set up the Powerpay export*
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 Agendrix
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 "Dayforce Powerpay"
Decide whether you want to export payroll for all branches and positions.
Click on "Export"
5. Save the file to your computer
B) Importing data
Once in your payroll system, here’s how to import
Select your pay period first.
C) Importing transactions
Go in the section « Payroll », then « Import » and finally « Custom Import »
Click on « Browse » to select your file.
Click on « Import Data » at the bottom.
D) Importation successful
In the « Import Status » section, you will be able to see if everything went well and if there are any errors (in the blue rectangle at the top)
Right under it, you will see the latest imports that were completed.
E) Verification
After everything's done, you can go and verify in the timesheets directly.