Once a TPAR report is finalised, you will be able to download the individual supplier records in bulk from the TPAR Reporting screen. Files will be downloaded as individual PDFs within a .zip file.
To do this:
Go to Reports > Payroll > TPAR Reporting.
Click View to open the finalised TPAR report that includes the files you would like to download.
Tick the checkbox next to the Supplier names you would like to download, then click With selected... > Export.
The reports you request for export will be batched by the system. You can monitor the progress of a batch in the bar at the top of the TPAR Reporting screen.
Once the batch has generated successfully, the Status/Actions column will update to include an option to Download the .zip file. You can also click Delete to remove the file.
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