How do I run a payroll report?

If your payroll partner has an import feature, you can request your agency and staff codes and have them integrated with GeoH so all you need to do is export your payroll report and forward it to your payroll system!

To run your payroll report:

  1. Click “Reporting” on the sidebar.

  2. Select “Payroll Report” from the dropdown menu under Report Type.

  3. Select the date range you want for your report.

  4. Click the “Export CSV” button at the top of that section.

You can also run client hours, staff hours, and print visit notes in GeoH!