# Payroll export boundaries

What the reconciliation exports do and do not establish.

Type: Reference

For: Finance administrators and payroll reviewers

Before you start: Club payroll and an applicable configured jurisdiction.

Reviewed: 2026-09-16

## Use for reconciliation

Payroll export tools provide structured records for review and reconciliation. Check the selected jurisdiction, period, staff identifiers, amounts and export revision against the approved run.

An export is not evidence that a regulator accepted a filing or that all statutory obligations have been met. Do not describe these files as regulator-ready or certified payroll submissions.

## Before external use

Have a qualified local payroll adviser check current statutory requirements and any downstream system mapping. Keep the accepted external submission and payment evidence in your normal compliance process. Correct the underlying record before generating a replacement export; retain the revision used for reconciliation.

## Related guides

- [Prepare, approve and settle payroll](https://kelab.app/docs/payroll.md)
- [Read and export academy reports](https://kelab.app/docs/reports.md)
- [Launch and integration availability](https://kelab.app/docs/availability.md)