How to review a file before submitting?

1. After all the validation issues are addressed, the Portal will progress to the Review screen where you can review the data and if necessary, make additional updates. 

a. Use the tabs to view data by type.

b. On each tab, use the Show only checkboxes to filter the rows:

c. Use the Search box to search for particular records. Click the yellow symbol for search tips, as shown.

d. Click into a cell to edit the contents.

Any edits will only update the data in this upload – permanent changes must be made in your payroll system.

All edits are audited. To view audit details, click the iAudit icon.

2. After you have completed the review, click the Next button. (This button will only enable if all errors are resolved so the upload can progress to submission.)