To send the attendance file to the payroll provider:

1. Go to Reports > Report List
2. Search for the report Attendance: Payroll Export
3. Click the report name under the Run Report column
4. Check the filters to ensure you are extracting data for the month and for all employees of interest
5. Click Actions > Export
6. Optionally, write a note in the Description field
7. Select the Payroll export format customized for your account
8. Click Save
9. You will receive the exported file via email. Alternatively, you can download it directly from the platform by going to Other > Completed Exports
10. Once the export is completed, click the open icon next to the export
11. Click Downloads and download the file to your computer. The export will be in ZIP format.
12. Send the exported file to your payroll provider