Remember to keep your uploads up to date! With a PayGlobal manual upload, you need to upload the PayGlobal report at least once every 8 weeks to keep using LiveRem.
Step 1: Log into PayGlobal
Go to your PayGlobal portal.
Navigate to Reports.
Create a new custom report with the following fields:
Field Name | Description |
Employee Code | Unique employee identifier |
Last Name | Employee surname |
First Names | Employee given names |
Preferred Names | Used instead of First Names if present |
Gender | Employee gender |
Start Date | Employment start date |
Termination Date | Employment end date |
Employee Status Description | Used to detect "casual" employment type |
Location Description | Used for department and city |
Position Description | Job title |
Total Profiled Hours | Hours per week |
Rate Amount (default) | Hourly rate |
Annualised Salary | Annual salary (used if Rate Amount not available) |
⚠️ Important:
The file must be saved as a CSV
Step 2: Export Your File
Once the report is generated, export it as a CSV file (.csv).
Save the file securely on your device.
Step 3: Log into LiveRem
Go to LiveRem and log into your account.
From the left-hand menu, select Upload.
Choose PayGlobal from the list of payroll systems.
Click Upload File, then select the CSV file you exported from PayGlobal.
Step 4: Maintain Your Access
To keep your market and people insights in real time, your PayGlobal file must be uploaded at least once every 60 days.
If no upload occurs within that period, your access to real-time insights will pause until a new file is uploaded.
✅ Tips for Best Results
Always check the file format before uploading (must be CSV).
Avoid renaming columns.
Ensure all employee data is up to date in PayGlobal before export.