Before you can export a pay run, you will need to have first set up a Payroll Cost Centre using the Attache accounting package. Click here for instructions
Create a new pay run
Navigate to Payroll on the side toolbar
Select Pay Runs on the top toolbar.
Click New.
Choose your Attache Payroll Cost Centre from the dropdown list.
Select a pay period and payroll date.
Click Create.
Export the pay run
If any employees on the pay run are missing an Attache Employee Code their time sheet row will be red. Click on their name, then click Change Attache Employee Code to set one.
Click Attache Export from the top panel. This will export the Attache formatted pay run and download the file to your computer.