Notes

Paylocity imports a simple CSV file.

Setup

  1. Go to the Admin page
  2. Select the Payroll Entities tab
  3. Select the Payroll Entity you wish to edit
  4. Click the “Edit Payroll” button
  5. In the Software field, select “Paylocity”
  6. Scroll down and enter any Paylocity codes that correspond to FieldClock objects
  7. Click the “Save” button

Transferring to Paylocity

  1. Generate a Payroll Batch for the desired time period and payroll entity
  2. Click the download button
  3. Save the output file to a location that can be accessed by Paylocity
  4. Complete the import workflow in Paylocity
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