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
- From the Payables tab, select the Vendor sub-tab.
- 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.
- Check the box next to the approved payables you wish to export.
- From the Actions drop-down, select Export to CSV, Export to Excel or Export to PDF depending on the desired filetype.
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