Consumer Payroll Export
After you have reviewed the job entries and ensured all information is correct, you can run the payroll export process to generate the file that would be uploaded to your payroll system. Horizon will work with you to ensure the file meets the payroll provider requirements.
NAVIGATION: TRANSACTIONS menu > Job Processes > Payroll Export
- In the DATE SELECTION fields, enter the start and end date.
- To view the productivity for a specific consumer, caseworker, facility, or employee enter the information in the appropriate sections. To view all the information in the system, leave the fields blank.
- Place a check mark in the NOTIFY box and click the CREATE EXPORT icon.
- Once the process is completed, the file will display at the bottom of the screen.
- The payroll export file name is generated based on the end date.
- Click on the billing file link and save the file to your computer.
VIDEO: Payroll Export
4/2021