You need to have supervisor or higher role at region level in order to be able to download these reports.
Make sure you are at the region context. Go to the top left menu and select your services highest level. Then on the right menu, select Region and then the Reports option.
Then on the Payroll section, select export to payroll system.
There you'll see a list of payroll exports that have been created so you can review reports from the past. And you can also create new reports.
Select the period from which you'd like to run the report. The "Report to calculate delta against" is optional. You can run report again for previously paid months after some corrections have been made, and you'll only get the differences to avoid double payment.
After creating the Payroll report. You can either download it in the format you need for your payroll system or a detailed CSV file for reviewing purposes.
If you have any questions, send us an email to firstname.lastname@example.org
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