Open the import window
Open the Pay run screen.
Click Import on the pay run control bar.
Select iBodyshop.
Upload and process the file
Drag your iBodyshop XLSX file into the upload area, or click the area to select it from your computer.
Allow the file to upload.
Click Process.
When selecting a file:
Upload one file at a time. If you select multiple files, only the first is retained.
The file must be no larger than 200k.
Review the imported entries
After the import, review the resulting entries in the Pay run screen before processing pays.
For more information about reviewing and completing the