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Watch the video walkthrough, then follow the steps below.
1

Navigate to Data Export

Go to the Timesheets tab and select Data Export.
2

Select a date range

In the top-left corner, choose the date range you want to export for. You can adjust these fields to match the required pay period.
3

Reload the data

Click Reload to load all timesheet data for the selected pay period in the table below.
4

Select timesheets for export

Use the checkbox to select all timesheets, or manually select specific entries. Click Export Timesheets.
5

Choose payroll software

A list of available payroll software will be displayed. Select Xero (or your connected payroll system).
6

Review the export summary

The export summary page will highlight any errors, such as:
  • Missing payroll codes
  • Missing worker accounting codes
Resolve any errors before continuing.
7

Process the export

Click Process Export, then on the final screen select Start Import.
8

Confirm in payroll software

The data will be sent to your payroll software as draft timesheets. In Xero, navigate to PayrollTimesheets to review the exported entries.