Import Sickness

Matt Jennings Updated by Matt Jennings

To import sickness files in the web product you will need to navigate to the Manage employees section of the system. From here, click Batch tools and Import Sickness.

Here you will be presented with an import dialogue box. You can either click the Select file box and find the file you wish to import, or drag the files into the box.

You will need to select the company and pay group you are importing for. If you are importing the import type ABSPER you can select the checkbox to replace all existing data. To see the supported formats click HERE.

Click Import Sickness to import the file, and once complete you will be presented with a dialogue box where you can download the import report.

Clicking View will open the report in a new tab. Once viewed, you can click OK on the above dialogue to close the import screen.

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