Data Prep - Data Entry
Data Entry
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Step 1: Firstly, after clicking Mass Upload in the left menu, there will be a popup, as shown in Image 1 on the left.
Step 2: Next, fill in the necessary fields to specify which pay group you want to be uploaded. Step 3: Once done, click the [Save] button in order to save the changes made. |
 | Step 4: Next, you will be redirected to this page. Here you can click either the By Pay Item tab, or the By Employee tab to view the data entries for each category. This can be seen in Image 2 and Image 3, on the left. |