Exporting time to the accounting system is a critical step in ensuring that accurate and approved time data is integrated for financial processing and payroll execution.
Ensure all time entries are approved and that there are no outstanding errors or issues.
Navigate to the Export section in the Remote Payroll module.
Select the time period and payroll groups to be exported.
Click the Export button to initiate the transfer of data to the accounting system.
Verify the export was successful and check for any error messages or confirmation logs.
