This article explains how to configure and generate your payroll export for Point HR.
For Point HR, the export uses the Monizze standard Excel format. Selecting Point HR in the settings automatically pre-fills the salary codes specific to Point HR in the export.
⚙️ Configuration in RewardFlex
To configure the SD Worx export:
1️⃣ Go to the Payroll tab.
2️⃣ Click on Settings.
3️⃣ Click on Edit.
4️⃣ Select Point HR from the list of available social secretariats.
Company and worker data
Still in the Settings tab, you must then enter:
the company ID;
the payroll ID for each worker.
Salary codes
The salary codes specific to Point HR are automatically pre-filled when you select Point HR in the settings.
📋 Generating the payroll export
When you generate the payroll export, two files are generated:
the standard payroll file;
the file specific to SD Worx, in fixed-width TXT format.
To generate the files:
1️⃣ Go to Payroll.
2️⃣ Click on Export history.
3️⃣ Click on Generate an export.
4️⃣ Select the relevant period.
5️⃣ Generate the export.
6️⃣ A row then appears for the relevant month. Click on the three dots on the right of this row.
7️⃣ Download the generated file or files.
⚠️ Missing salary codes
If one or more salary codes are missing, request the relevant codes from your social secretariat, then add them manually in Payroll > Settings before generating the export.