You'll then need to make sure your time cards are showing the right punch and working time.
2. Once your punch cards are all verified and approved, go to Reports under Manage.
3. Choose the report "Pay export (EmployeurD/Nethris)" and select the date range to export or the option "Previous pay period".
4. Had the end date of the pay period for the import.
The week number should be 1. If your pay period is 2 weeks, you will need to export one week at a time and combine both report.
Then click on submit.
4. The system will show you a preview of the report where you can find :
The number of shifts for the employee.
The name.
The position.
The employee number.
The earning code : For regular time usually it is G1 as used by Nethris, but depending on your organization this may change.
The amount of hour worked in the week based on the punch cards.
The positions code that are used by your company in Nethris.
Division
Department
Service
Sous department
The work codes for the position.
5. Click on Export (CSV for raw data) or Excel. The report will be exported