Review payroll coverage and upload payroll files
- Finance
- Admin
- Desktop
- Draft
Payroll tiles are only as good as the payroll files behind them. These screens show every pay period and let you upload the latest file.
Before you start
- Finish Read the Command Center Payroll tiles first.
Steps
- On the Payroll Scorecard tile, click View Details › (or the Missing Payroll Data action item). With several schools selected, Network Payroll opens; with one school, that school's payroll screen opens.
Screenshot coming soon
The Network Payroll screen - Review the summary: YTD payroll, average % of revenue, periods uploaded or complete, and schools with gaps or overdue periods.
- Under Pay periods, filter with All, Complete, Partial or Missing (on a school: All, Reconciled, Pending, Missing). Click a period to expand it; on the network screen it lists each school's total, % of revenue, staff count and status.
- To upload, click the upload icon (Upload latest) at the top right.
- In Upload Payroll Trueup File, drop or browse to your file (CSV, .xlsx or .xls) and click Submit.
- Read the results (sheets processed, staff processed, payroll weeks affected, users not found) and click Close.
Tips
- On a school's screen, rows that still need a file have their own small upload button.
- The Network Payroll screen also charts payroll % of revenue by week and ranks schools by it.
Troubleshooting
- "<School> has never submitted payroll." Upload a true-up file to start tracking coverage.
- Users not found. Staff names in the file don't match a staff member in Asilo. Check the names and upload again.