Payroll export & integrations
Download approved hours and pay estimates for Xero, Sage, BrightPay or QuickBooks, and download any past batch again, unchanged.
WagePilot does not run payroll, on purpose. It takes a clean, approved period and hands the hours and estimated pay to the payroll you already run. On this screen (Payroll export, under Config) you pick a pay period, check the figures, and download a CSV arranged for your software. You keep your payroll setup and your accountant; your payroll software works out tax, NI and payslips.
Choose the pay period
Step 1, Period, drives every figure on the page. Arriving from Payroll close fills in the same dates. Presets anchor to today and your organisation’s pay cycle:
- This pay period · Last pay period
- This week · Last week
- This month · Last month
- Week to last Friday · Last 7 days · Last 30 days
- Custom range: reveals From and To date fields for any window.
Check the figures
Step 2 is a table with one row per person: hours, overtime, holiday pay, the 12.07% rolled-up line, tips, SSP, gross and total pay. Search it, or Print it as a sheet to key from by hand. It counts approved hours only.
Download a provider batch
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01
Pick your provider
Step 3 has a card for each of Xero, Sage, BrightPay and QuickBooks, showing when it was last prepared. Tap Preview batch.
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02
Check the preview
A dialog shows every person’s hours, overtime, gross and any tips, holiday pay, rolled-up 12.07%, SSP and holiday on leaving, with totals. Columns only appear when there’s something to show.
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03
Download the CSV
Download CSV arranges the figures into that provider’s own column layout and saves a file named for the provider and period.
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04
Import to payroll
Map the columns in your payroll’s import step and run pay there as normal.
Providers
- Xero
- Ordinary and overtime hours as separate lines, ready to map onto your Xero pay items.
- Sage
- Pay-ready timesheets for Sage Payroll.
- BrightPay
- Approved hours arranged for BrightPay.
- QuickBooks
- Hours arranged for QuickBooks payroll.
What’s in the batch
Pay elements, split out
- Payroll ID
- Each person’s payroll ID from their profile, under the name your software uses (for example Works Number or Employee ID). The column is always present, blank if not set.
- Ordinary hours
- Approved paid hours at the normal rate.
- Overtime hours
- Reconciled weekly overtime, kept on its own line.
- Holiday pay
- Pay for leave actually taken in the period.
- Hol. 12.07%
- The rolled-up holiday uplift for irregular-hours / part-year staff, itemised separately.
- SSP
- Statutory Sick Pay, worked out from the sick leave you have recorded: paid from day one, for each of their working days that falls in the period, at the statutory weekly rate in force on the day (the lower of the flat rate or 80% of their normal weekly earnings), and stopped at 28 weeks per period of sickness.
- Tips (tronc)
- Tronc / tips, split out from wages.
- Gross & Total to pay
- Estimated gross wages, and a ‘total to pay’ whenever tips, holiday pay, rolled-up or SSP make it differ from gross. Your payroll software works out tax and deductions.
Recent batches
Recent batches lists the last ten batches you prepared, with provider, period, when it ran and the total. A downloaded batch is kept exactly as it was, with a sha-256 fingerprint, so you can download the same file again later: the original comes back unchanged, even if figures have changed since.