How to use Paycor Report

This report allows you to download payroll data and upload it directly into PayCor for fast payroll processing.

ONLY TO USE IF PAYCOR IS YOUR PAYROLL PROCESSING COMPANY

1. Open the PayCor Report

• Go to Reports

• Select PayCor Export

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2. Choose Who to Pay

• Filter by:

  • Providers only, or

  • Providers + Admins

• Click Search to generate results.

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3. Download & Upload

• Click Download file

• Sign in to PayCor

• Upload the file — payroll data will auto-populate.

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4. Ensure Employee IDs Are Correct

• Each user must have their PayCor employee ID stored in their profile

• This ensures correct mapping when uploading.

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5. Verify Mapping with PayCor

• You may need PayCor to confirm your template maps correctly during setup.

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Notes

• Accurate employee IDs are crucial — incorrect IDs will cause upload mismatches.

• This eliminates manual payroll entry, saving time and reducing errors.