Process of loading time, earnings, or deduction data into payroll from another source before review and approval.
A payroll import is the process of bringing payroll-related data into the payroll system from another source.
Payroll often depends on data that originated elsewhere, such as time systems, benefits files, or external spreadsheets. Import can save work, but payroll still needs to review the imported results before trusting them in the current run.
Payroll import matters because it affects:
It is useful because imported data can reduce manual entry, but it also creates a strong need for validation and control. When an import is wrong, the error can reach many employees at once instead of staying isolated to one manual entry mistake.
Payroll import appears before payroll is finalized, usually after data is prepared in another source. In practice, payroll may:
That makes import an upstream operational step that feeds payroll processing. Payroll imports often come before preview, exception review, and final approval rather than replacing those controls.
| Source | What typically gets imported |
|---|---|
| Timekeeping system | Approved hours, punches, overtime, leave |
| Benefits or HR system | Deduction changes, employee setup updates |
| Spreadsheet or flat file | One-time earnings, correction data, mass updates |
Payroll imports approved hours from a timekeeping system into the current payroll batch.
Before the run is approved, payroll reviews the imported results to make sure the hours landed correctly and did not create exceptions such as missing employees or unusually large totals. Import saved manual typing, but it did not remove the need for payroll review.
| Term | Payroll role |
|---|---|
| Payroll import | Brings data into the system |
| Payroll preview | Reviews provisional results after the data is loaded |
| Payroll export | Sends approved or processed data out of the system |
| Payroll batch | Groups records together for processing or review |