Before you start
Check attendance corrections and employee pay information first. Review the selected month and currency.
Step by step
- Expand More and open Payroll export.
- Select the month and wait for the report to finish loading.
- Use search or the review-only filter to find employees needing attention. Expand their details and inspect the listed reasons.
- Resolve missing or incorrect source data, then reload the report.
- Use finalization only when the report permits it and you have reviewed the results. Export the CSV using the available action.
Notes & troubleshooting
- Do not treat an incomplete or stale report as final. The page explains whether finalization is available.
- An exported file contains employee information. Review the output and share it only with the people handling your payroll.
Understand and resolve a message
A complete calculation is unavailable for this report. Review the employee’s hours and pay settings.
The report does not have a complete calculation.
What to do: Review the employee’s recorded hours and pay settings for the report period. Correct missing information and regenerate the report before using it.
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