MIP Toolbox
GRFD Payroll
GRFD Payroll
Upload a Cash Requirements file (Payroll Distributed Summary) and a Pay Code → GL code mapping. The tool looks up the GL code for each row by matching the source typedesc (pay-code name) to the mapping, and outputs the data with a GL Code column plus your session metadata.
Cash Requirements File
The Cash Requirements (Payroll Distributed Summary) export with a 'typedesc' column. XLSX, XLS, or CSV.
Drop file here
or click to browse
Mapping File (Pay Code → GL Code)
Lists pay-code names (Regular, Holiday- Admin, ASRS…) with a 'GL code' column. Matched to the source by pay-code name. XLSX, XLS, or CSV.
Drop file here
or click to browse