Creating a PAPDIS file

The process of running the PAPDIS report in JustAccounts is:

 

1. Go into the company which the report needs to be run for
2. Hover over Employees and select Papdis Export
3. Enter the date range which you wish for the report to be run for
4. Select Export

Once you save your PAPDIS file or files, they can be uploaded in to the PensionSync Dashboard via the Upload page