Conrep provides payroll reports that can be imported into your payroll solution provider such as ADP, Paychex etc.

<aside> 💡 Check with your Conrep support representative, if you need this payroll data export in any specific format as required by your payroll solution provider.

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Setting up the payroll program involves understanding and configuring below modules:

1. Payroll Category Groups - One-time Setup
2. Payroll Categories - One-time Setup
3. Pay Rate Types - One-time Setup
4. Hour Codes - One-time Setup
5. Pay Types - Always only W2, C2C, 1099
6. Employee Pay Categories - One-time Setup
7. Employee Pay Rates
8. Define Payroll Cycles (Batches) such as Monthly, Bi-Weekly etc - One-time Setup
9. Employee Payroll Setup
10. Minimum Pay Setup - Optional
11. Health Insurance Setup - Optional
12. Commissions Setup - Optional

Payroll Category Groups

Navigation:Accounts & Finance -> Payroll Setup -> Category Groups

Payroll Category groups are highest level categories that you can report your payroll data. Typically, your payroll export report would contain columns for each of these Category groups. You can customize this list as per your payroll requirements.