Deputy: Payrun

Before you begin: connect payroll to Deputy & Import or map employees.

  1. Open the required company.

  2. Go to Payroll.

  3. Select Import from Deputy.

  4. If there are new employees in payroll or Deputy select Employee Mappings, otherwise select Import Now.

    If there are new employees in payroll or Deputy select Employee Mappings, otherwise select Import Now.

  5. Payroll pulls the timesheets from Deputy.

    Timesheets create a pay code with a separate line for each area worked.

  6. Complete the payroll as normal.

Timesheets can only be imported once, changes can be made manually or you can delete the payrun and import.