Use this assistant to transfer attendance transactions and travel expense transactions in the IFS system to a payroll system. All the transfers will be listed in the Payroll Transfers window with a transfer ID. You can also open the Transfer to Payroll assistant by right clicking on the Payroll Transfers window to restart already created transfers or to create new transfer files.
If you are using the assistant to perform the initial transfer of transactions to payroll, three steps of the assistant will be available. If you are using the assistant through the Payroll Transfers window to restart a transfer or to create new transfer files for already completed transfers, only one step of the assistant will be available.
Transfer Transactions to Payroll
Transfer Transactions
Restart Transfer
Create Transfer File