How to set up your account correctly
If you want to download your payroll data in a file that Group S can read, proceed as follows:
Go to 'Payroll'
Click on 'Settings'
Select 'Group S' from the list of payroll providers
Click on 'Confirm'
You are now ready to export your payroll data!
⚠️ Important ⚠️
Please make sure to complete the company parameters and payroll IDs for your employees.
Company details = ID of your company with your social secretariat
Employee Payroll IDs = your employee's ID with your social secretariat
Create the payroll data export in GroupS format
Once you have approved all employee expenses, you need to follow these steps to export the payroll file correctly :
Go to the 'Payroll' page.
Navigate to the 'Export' tab
Click on 'Run new payroll file'.
Click on the three dots next to the period for which you want to download a file
Then click on 'Download in Group S format'.
Last step
Send the generated file in Group S format to your Group S payroll advisor