Use this guide to connect Deputy to your payroll provider or export payroll data from Deputy for payroll processing. This guide covers includes choosing the right payroll connection or export workflow, preparing payroll IDs and export codes, and fixing payroll export issues.

In this guide:

• Before you start
• Choose a payroll connection or export workflow
• Prepare team member and pay rate information
• Export payroll data
• Fix payroll provider connection or export issues
• Related topics
   

Before you start

Payroll connections and exports rely on accurate team member details, pay rates, payroll IDs, export codes, timesheets, and payroll settings. Check these details before exporting payroll data or connecting Deputy to another system.

Choose a payroll connection or export workflow

Read these articles to choose whether to use Deputy Payroll, connect to another payroll provider, or download timesheet data for payroll processing.

• Australia: Deputy Payroll (AU)
• United States: Deputy Payroll enabled by Paycor (US)
• Connect to other payroll providers

Prepare team member and pay rate information

If you use your own payroll provider, read these articles to prepare the information your payroll provider may require.

• Add or update a team member’s Payroll ID in Deputy
• Edit timesheet export codes

Export payroll data

• Exporting timesheets from Deputy

Fix payroll provider connection or export issues

Review this article when payroll data does not export as expected.

• Fix pay and payroll issues

Related topics

• Set up and manage pay rates
• Track time and manage timesheets
• Using Deputy Payroll (Australia)
• Connect integrations
• Fix pay and payroll issues