Exporting a payroll trial run

Once you have a list of staff ready to be paid you can export a trial run payroll file which won't:

• Commit the shifts
• Create a payroll batch
• Remove the shift from awaiting payment

You can export the whole list by clicking on With All > Export to CSV

Or use the checkboxes to the left of each shift to select them individually and use With Selected > Export to CSV export function just those shifts:

This CSV export will allow you to sense-check the data before committing to an actual payroll export.