Mass Pay Adjust
 
Mass Pay Adjust Instruction
 
This explains the steps necessary for successful Mass Pay Adjust for your employees.


IMPORTANT NOTE :-
1. You can only upload CSV files with complete information. Partial information is not allowed.

  • Step 1. Download the spreadsheet template from our system.
  • Step 2. Populate the data into the spreadsheet.
  • Step 3. Assign a file name to the spreadsheet and save it in a CSV format.
  • Step 4. Sign in to our system again  and select Payrun & Mass Pay Adjust from top menu bar.
  • Step 5. Click on Upload Mass Pay Adjust Data and click on the Browse button to find the CSV file that you just assigned a name to, and then upload that file.
  • Step 6. Check your employee details.

 

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