Payrun Standard Import

1. In Step 3 of the Payrun Wizard click the Execute button next to Payrun Standard Import.
   The Payrun Import screen will open.
2. Click the Browse button to search for the file that you wish to import. Once you have located the file click Open.
   The file name will be displayed.
3. Click Execute.
   The data will be imported. The progress is displayed in the lower half of the screen. If an error occurs, it will be displayed here.
4. When completed, click Export to save a log of the process, or Close to return to the Payrun Wizard.
5. Click Close.

Return to Step 3 - Importing Employees