This article explains how Global Payroll clients can submit a payroll report for all direct employees through the Deel platform.
In this article:
How to submit a Global Payroll report
How to perform bulk edits to a Global Payroll Report
✅ Step 1 - Select an organization with "Awaiting Report Submission" status
Select Payroll on your Dashboard to see all your organizations, number of employees, and payroll cycles.
Then click a specific organization you want to run a payroll report for.
✅ Step 2 - Verify (1) payroll cycle and click (2) Review and Submit
✅ Step 3 - Review the pay for employees within the organization
You can review the details of any individual employee's pay, and make adjustments like adding bonuses or PTO.
If you have updated an employee's payroll for the month, click Update to save changes.
✅ Step 4 - Click Submit Report
Please ensure your payroll report is correct before submitting it. Once you submit your report, any changes will only be included in the following payroll cycle.
You must give final approval of the payroll package once Deel returns it to you.
Clients can also download the payroll report in a csv format and perform mass edits, before uploading the file back to Deel.
✅ Step 1 - Click Bulk Edit
✅ Step 2 - Click Download to download and edit CSV Template
Any variable payroll data can be bulk edited in the template, including monetary details and time off.
You can also edit the template to include only the specific payroll items you want.
✅ Step 3 - Upload the edited CSV file
You can drag the file into the box or upload it from your computer.
Please note that empty cells in the file will not overwrite existing values; but a zero (0) or any other value will overwrite existing values.
Click Update
✅ Step 4 - Submit your Payroll Report
Once you submit your report, any changes will only be included in the following payroll cycle.
You must give final approval of the payroll package once Deel returns it to you.