Here are a few links to help you make sure your payroll table and payments are all updated prior to submitting your transaction and generating your SIF.

Now that you're payroll table is up to date and all net payments are confirmed, follow the below steps to generate an Al Ansari SIF as needed:

Step 1: Go to Payroll Table and click on Submit Transaction

Step 2: Check box the instruction that submitting a transaction is permanent and cannot be undone as shown below and click on “Submit Transaction”

Step 3: Download the Al Ansari SIF from the Transactions Page

Step 4: The SIF file is ready to be shared to Al Ansari for processing

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