IRIS Exports

IRIS Payroll

This export will integrate with IRIS and shows the gross pay for each staff member within the given date range. You will be given the following information:

• Payroll ID – This is set up in Personnel Manager>Personnel Record>Finance References
• Staff Member’s Name
• Gross Value – Total earnings within the given date range

IRIS Payroll Professional

• Employee Number – This is set up in Personnel Manager>Personnel Record>Finance References>Payroll ID
• Rota Group – Rota Group cost center
• Duty Station – Adjustments are recorded as a separate Duty Station.
• Month
• Hours - Number of hours worked for that code in the month. The value will be multiplied by 100, for example 12.50 would show was 1250
• Pay Type - Pay rate reference on pay rate group.
• Multiplier - Default to 1