This article explains how Deel Payroll clients can upload their Gross to Net report onto Deel as part of the Payroll Connect feature.
In this article:
How To Upload G2N reports onto Deel
What is a G2N report?
The Gross to Net (G2N) report gives a breakdown of the gross salaries and deductions applied by cost centers and employees, and as result, the net salaries. The G2N usually contains the company's costs such as Employer Social Security Contributions, Employer Pension Plan Contributions, etc. This is typically provided as a .csv file.
When clients begin using Payroll Connect, we will map their G2N fields to ensure payroll amounts are added to their corresponding reporting categories in the Deel Global Payroll dashboard.
Any imported data will be included in our payroll reports so clients can see all of the payroll information in one place.
Once Deel Payroll Connect set up is completed, the client will see all of their entities within Global Payroll.
How to upload a G2N report
✅ Step 1 - Open Payroll cycles
To upload a G2N report, you must have access to the relevant payroll cycle and permission to upload G2N reports in an organization with Payroll Connect enabled.
Select Payroll in the left sidebar to expand its submenu, then select Payroll cycles. This is the current route to the G2N workflow.
✅ Step 2 - Select the entity and payroll cycle
On the Payroll cycles page, locate the row for the required entity and pay period. Confirm the entity name and date range before continuing, then select Upload G2N on the right side of that row.
One G2N file is required for each entity and pay cycle.
Entities serviced by external payroll providers will be grouped into their own section.
The payroll-cycle details page opens. This first Upload G2N action does not open the file-upload interface.
✅ Step 3 - Open the G2N report upload interface
On the payroll-cycle details page, stay on the Submission documents tab. Find the G2N reports section and select Upload G2N.
Do not use the separate Upload G2N button in the page header; it opens the payroll-cycle details page rather than the file-upload interface.
✅ Step 4 - Upload, review, and submit G2N data
Confirm that the Entity and Payroll group shown on the Upload G2N report screen match the payroll cycle you selected.
Select Download on the G2N Import Template card to manually fill in data using the template, if needed.
To upload a prepared report, select Click here or drag file to upload in Upload CSV or XLSX file, then add the completed report.
Upload one CSV or XLSX file up to 10 MB. Use the G2N Import Template to ensure the report includes the required rows, columns, column headers, and mandatory fields.
Click Continue to proceed through Match workers and Review and submit. Review the imported data, resolve any required fields or validation issues, then select Submit.
If data is missing, please see: How To Complete Missing Data From G2N Uploads
