---
title: "How do I check batch data is imported?"
slug: "how-do-i-check-batch-data-is-imported"
updated: 2026-06-10T11:24:59Z
published: 2026-06-10T11:24:59Z
canonical: "help.cintra.co.uk/how-do-i-check-batch-data-is-imported"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I check batch data is imported?

Once you have imported batch data into **Cintra iQ**, you can check if the data has been applied to the affected employees by calculating the payroll/employee.

## To check an individual employee

1. Identify the employee from the **Standard Import Map** window.
  1. Navigate to the **Batch Input** window. **Cintra iQ**: Tool bar > Batch icon
  2. Open the relevant **Batch** record.
  3. Take note of the desired employee's **Employment ID**. ![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001063801.png)
2. Calc the employee's payslip.
  1. Search for the employee in the **Navigator**.
  2. Open their **Payslip** form.
  3. Click the **Calculate** button on the form. The payments are calculated.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001063802.png)

> [!NOTE]
> **Note:** You can edit an employee's payment by updating their Payment and Rate details in their **Payroll Period Input form**.