Deputy: Payrun
Before you begin: connect payroll to Deputy & Import or map employees.
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Open the required company.
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Go to Payroll.
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Select Import from Deputy.
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If there are new employees in payroll or Deputy select Employee Mappings, otherwise select Import Now.
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Payroll pulls the timesheets from Deputy.
Timesheets create a pay code with a separate line for each area worked.
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Complete the payroll as normal.
Timesheets can only be imported once, changes can be made manually or you can delete the payrun and import.