Importing Payroll

1. Pick a Payrun to import and click the import link on the line.
   
   
   

2. On the Select Employees screen verify the information and click Next .
   
3. Click
   
   Next
   
   .
   
   
   




4. Verify that the transactions on the screen are correct.
   
5. Click Import .
   
   
   
6. Confirm the import by clicking Import Payroll . 

You are returned to the list of payruns.  From here, you can

1. process another payroll period from the payrun  list.
   
2. Ignore payruns by clicking ignore .
   
3. Click the sync icon to bring in additional payruns that may have run
   
4. Right click a payrun to be taken to the data in Gusto.
   
5. Filter the list by dates.
   
6. Change Gusto Settings .