The essentials
Overview
Open Timesheets, choose the store and pay period, and review the approved time records. Use the payroll or accounting export option available for your business, review any issues and follow the steps for your connected provider. If an employee or pay detail is missing, resolve it before sending.
Before you start
You need the appropriate payroll access, the intended store and pay period, and your business’s provider connection ready.
Step by step
Open Timesheets and review the approved hours for the intended period.
Open the payroll or accounting export option and check the store and provider selected.
Read the preview and resolve any employee, mapping, pay-detail or hours issue that it reports.
Review the final selection and confirmation carefully, then send or export through the process shown for your provider.
What to check
If you need more help
If an item is refused, open its available fix link or review the named person and issue. If you are unsure whether a send completed, check its status before attempting it again.
Contact the Orbit team