The Feed Import feature allows payroll administrators to upload and process bulk payroll-related data efficiently using a predefined Excel format. This function is commonly used for importing items such as allowances, deductions, or other payroll feeds.
Accessing the Feed Import Page
- Navigate to: Payroll → Feed Import
Steps to Perform a Feed Import
- Select the Excel File
- Prepare your feed data using the system-approved Excel format.
- Click Browse and select the appropriate file from your device.
- Upload the File
- Click the Upload button to load the file into the system.
- The uploaded data will be displayed in a preview grid for validation.
- Review Imported Data
- Carefully review all entries shown in the grid.
- Ensure that the data is complete, accurate, and matches the intended import.
- Finalize the Import
- After verifying the entries, click Import to complete the process.
- The data will be saved into the payroll system and made available for payroll processing.
Ensure the Excel file follows the required format exactly. Invalid or incomplete data may result in failed imports or payroll calculation errors.