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Lawson Payroll Exports


Axxess Hospice now enables organizations to select Lawson as their payroll vendor and create vendor-specific payroll exports according to the specifications required by Lawson.


To manage vendor-specific payroll exports, users must have permission to access Company Setup and payroll in Axxess Hospice.

Company Setup/Payroll Permissions


To give a user permission to access Company Setup and payroll, edit the user’s profile and navigate to the Permissions tab.


In the Administration section, select View and Edit next to the Company Setup permission. Select View, Add and Edit next to the Company Payroll permission. Click Save to finish granting the permissions to the user.


Select Lawson as Payroll Vendor


To select Lawson as your company’s payroll vendor, navigate to Company Setup under the Admin tab. Navigate to the Payroll tab and verify that the correct provider is selected in the Provider filter at the top of the screen.  


On the Payroll tab, select Enable under Payroll Center. Enabling the Payroll Center allows users to view the Payroll Center, edit payroll data and generate payroll export files.


From the Payroll Vendor drop-down menu, select Lawson. Click Save to finish setting Lawson as your payroll vendor.


If your organization is interested in generating vendor-specific export files for a payroll vender other than UltiPro or Lawson, contact your Axxess account manager or sales representative, or enter an enhancement ticket through our Support Ticketing Center.


Updated on 12/01/2021