How to process payroll using a power import file in Paydeck 2.0

 

Before starting Upload your File through Power Imports

1. Click on Payrolls BETA
2. Select Start Payroll

3. Select the Pay Frequency and ensure your Pay Period is correct
4. Click Next

5. Click Start Blank Payroll

6. Click Start Payroll

 (The system will automatically check off all options to ensure auto-items and accruals are recorded.)

7. Locate Payroll Interface icon
8. Select Import File (Skip to Step 13 if you are using the PowerGrid feature or uploaded the file outside the payroll)

9. Click Upload File

 

10. Click in the box “Click or Drag to Upload File”
11. Select your File
12. Click Upload File

13. Check the Box “Completed?” (It may take a minute or so to load your file)
14. Click Add to Payroll

Your payroll is now imported and you will see everyone’s pay.

You can make any changes now

15. Once done, select Payroll Summary

16. Review the Payroll Reports to ensure payroll is accurate
17. If you need to make a change click Edit Payroll
18. Select Submit Payroll

 

19. Check the Box that says Please confirm that you entered and reviewed all payroll data
20. Select Submit Payroll