Typically you will export the entire pay period together, once all Timesheets have been approved. Sometimes though, you may need to just export one Timesheet individually.
You might need to do this as you had already exported everyone else, but were waiting to approve this last person or you noticed once you had exported to your Payroll system that something wasn't right, so you fixed it up, deleted it and then need to re-export it.
To export just one timesheet, go to Timesheets > Weekly/Fortnightly and click on the relevant employee's name to go into their Timesheet.
Once the Timesheet is approved, you'll notice an Export to...button at the top:
Click this and select your relevant Payroll system from the drop down. Depending on the system you're using, you'll either download a file with just this one employee's Timesheet or just one Timesheet will be sent over to your Live system.
If you need any further assistance please contact Tanda Support by clicking on the blue chat icon in the bottom right corner, on 1300 859 117 or firstname.lastname@example.org