Manage Inbound Records

Use the Payroll Interface Inbound Records task to view, edit, and delete imported data. Imported data includes information about payroll, payment, leave, and messages from third-party payroll providers.

You can also view the net payment and payslip dates. To view the payslips that you imported, select the Pay work area and click View Payslips.

View Inbound Records

1. On the Home page, navigate to My Client Groups > Payroll >Administration > Payroll Interface Inbound Records

2. In the Batch Name field, select the required batch.

3. In the Record Type field, select the required Record Type. For example, Payroll Data.

4. In the Record Owner Type field, select the require Record Owner Type. For example, Payroll Relationship.

5. In the Search Results section, select Update from Edit menu.

6. On the Payroll Interface Inbound Records page, you can view, edit, and delete Payroll, Payment, Absence, and Messages information.

7. Click Submit.