Noah ParkerThe Data Import feature helps you add business data to Payrun using Excel files. You do not need to create records one by one. Simply upload your completed file, and Payrun will check the data and import it automatically. This saves time and makes it easier to move your existing data into Payrun.
The import process helps you:
Import large amounts of data quickly.
Reduce manual data entry.
Detect errors before records are created.
Correct failed records without starting over.
Track import progress and history.
Before importing data, make sure:
You use the Payrun sample template.
Sheet names remain unchanged.
Column headers are not modified.
The file format is .xlsx.
The file size does not exceed 100 MB.
Your subscription plan supports the imported records.
Follow these steps to open the import page:
Go to Settings.
Click General.
Locate the Data Import section.
Click Import.

The Data Import page opens.
Payrun uses a simple three-step import process.
Download the sample Excel template provided by Payrun.
The template contains:
Required columns
Sample values
Correct formatting
Do not:
Rename sheets.
Delete sheets.
Modify column headers.
Replace the sample data with your actual business information.
Make sure:
Data is entered in the correct columns.
Required fields are completed.
Values follow the correct format.
Incorrect information may cause validation errors.
Upload the completed Excel file to begin the import process.
Payrun validates the file before importing the data.
Follow these steps:
Open the Data Import page.
Click Download Sample File.
Save the template to your computer.
Always use the latest template provided by Payrun.
Follow these steps to upload a file:
Click Select File.
Choose your completed Excel file. The file size limit is 100 MB
Click Start Import.

The system starts validating and processing the file.

Your subscription plan may limit:
Users
Departments
Candidates
Records
If imported data exceeds your subscription limits, the import fails.

When the import exceeds your current plan:
Remaining limits are displayed.
Exceeded values are highlighted.
The import status changes to Failed.
To continue:
Click Update.
Upgrade your subscription plan.
Import the file again.
Payrun may limit the number of rows allowed in a single import.
If the row limit is exceeded:
The import stops.
An error message appears.

To resolve the issue:
Split the file into smaller files.
Reduce the number of rows.
Upload the files separately.
When all records are imported successfully:
The status changes to Success.
All sheets display completed progress.
A confirmation message appears.
Import History helps you review previous imports.
Follow these steps:
Go to Settings.
Open General.
Click View History.
Payrun validates:
Required fields
Data formats
Missing values
Invalid values
Duplicate records
If validation fails, the import status changes to Failed.
When validation errors occur:
Click Download Error File.
Open the downloaded file.
Review the faulty rows.
The downloaded file contains only the records with errors.
The last column explains the reason for each error.
Open the error file and:
Correct invalid values.
Complete missing information.
Fix formatting issues.
Save the corrected file after making changes.
Follow these steps:
Click Upload Updated File.
Select the corrected file.
Click Continue Import.

The system resumes the import process.
Each import record contains an action menu.

From the menu, you can:
View details
Download the imported file
This helps administrators review previous imports.
Click Import New File from the Import History page to start another import.
After completing the import, you can:
Review imported records.
Check import history.
Correct failed imports.
Upload additional files.
Verify imported data.
The Data Import feature helps you migrate business data into Payrun efficiently while ensuring data accuracy through validation and error handling.