PE
Approved outputs
Payroll exports
Create repeatable, downloadable files from approved work sessions for a generated pay period.
Before export
- Confirm the Company payroll format and Pay Type mappings.
- Correct punches, resolve exceptions and recalculate the period.
- Approve required work sessions under the Pay Group policy.
Generate and retrieve
- Select a completed pay period and generate the configured format.
- Only approved eligible sessions are included.
- Keep generation history and download the same result again when required.
File controls
- Use a filename pattern with pay group and period placeholders.
- Choose CRLF or LF line endings and whether to include a header.
- Use the payroll-ready exports guide for the complete upstream workflow.
