Page History

1. Start Acclaim and login into your company.
2. Select the pay period : Payroll > select pay period > Save
3. Start payroll process: Payroll > Process payroll
   
4. From top menu click Batch > Batch Create Timesheet
   
5. Make  your your selection > click Batch
   
6. Confirm the overwriting to begin the process
   
7. Select the interface > select the File. Based on the interface select the entries will be different.
   Example of import using Standard Interface shown below.
   

...