You are now able to upload payslips in bulk to user accounts, but before completing this option, you must set up what file type is considered a payslip.

Creating a Payslip Document

Step 1

To import a payslip, you must create a document for the payslips to sit in via System > Documents & Forms > Manage Document Types > Create a New Document. Make sure the document type you pick is 'upload a copy of a document', and you name it something relating to payslips. You will also need to set here who should be able to have access to this payslip.

You can also set here whether a staff member can upload their payslip document.
 

Step 2

Once you have set up your payslip document, it will need to be uploaded. To do this, first, go to Global Settings and to the Payroll tab. Scroll right down to the bottom, and from here, you will see your payslip import options, including document type.

This option decides which document types payslips should be uploaded to. Ensure you have correctly set and checked access to this document type.

When selecting a document type, the 'payslip document type' that has just been created will appear here as an option. Select the payslip document type to connect to the document you have just made.
 

Step 3

Now that it has been set up, the final step is to import your payslips. Go to Pay > Import Payslips. This page allows you to add a payslip in a .zip file format. You also have the option here to attach the pay slip to a specific wage sheet, but make sure to speak to StaffSavvy support about how to configure this correctly.