Run a papdis report from a payroll batch

1. Hover over the ‘Employees’ tab in the menu bar.
2. Click ‘Payroll Batches’ when the tab drops down.
3. If the batch has been posted, click the tick box ‘Include Posted’.
4. Select ‘Reports’ alongside the payroll batch for which you wish to run a papdis file.
5. Select ‘Smart Pensions Papdis’ from the drop-down box.
6. Click ‘Run Report’.
7. The file will appear at the bottom of your screen as a download.