How to Process Payroll using Manual Attendance

We have an additional function in Payroll called Import File that may be used to process your employees' manual attendance. 

Here's a quick guide on how to use it:

 1. Go to the Payroll Runs module and select Create New Payroll.

2. Set the Payroll Run Type and fill out the necessary fields.

3. Select the employees to be included in the payroll run before clicking Next.

4. On the Set-up of Attendance of the Payroll Run, under the Import Tab, select the Import File from the drop-down menu.

5. Click the Download Excel Template.

6. Input the attendance of your employees and then, Save the changes.

7. Next, select the template and click the Import File.

8. Once the Attendance File is successfully uploaded, click the OK button.

9. Save and Process the payroll.

That’s it! You have learned how to successfully process your manual attendance in payroll!

Related KB article: How to Process Payroll in Sprout Payroll