Exporting Non-Payroll Data

Overview

The Vendor sub-tab contains information for billable hours from a 1099 resource and do not go into your Payroll system.

Steps

Exporting Vendor Payables

1. From the Payables tab, select the Vendor sub-tab.
   
2. Select the desired period from the calendar display.
   
   • You can select by either Week or by a Custom Range. Selected dates will show highlighted in blue.
3. Check the box next to the approved payables you wish to export.
   
4. From the Actions drop-down, select Export to CSV, Export to Excel or Export to PDF depending on the desired filetype.