How to: Send Payworks Payroll Files for Processing

Important Note

  • Once the payroll file has been sent to Payworks, shifts and payroll modifiers will no longer be editable.
  1. Click the Scheduling icon in the navigation menu
  2. Click the Post tab
  3. Review the status of the Payworks button on the calendar day of the pay period cut-off
    For more information on Payworks status colours, see Definition: Payworks Status
  4. Click the Payworks (PPWW Ready to Send) button on the calendar day of the pay period cut-off