Download FEPS Transactions



This feature allows the user to import all employee transactions directly from FEPS application.
This can be done either by Company Code, Division, SBU, Location or Team, and the process can be run
as many times as needed.

  1. Select the desired Company Code.

  2. Use each of the next four drop down menus to select the Division, SBU ID, Location and Team.

  3. When downloading the FEPS transactions to IPS, some transactions may result rejected for several
    reasons. Check "Send me the rejected transaction" to view these data in the report.

  4. To remove the transactions previously configured, select the drop down menus that you need, check
    the "Just Delete Previous Transactions" box and submit.

  5. Make sure the email address is correctly entered.


    When the downloading process is completed, the system will present the user with a summary of all
    processed, rejected as well as ignored transactions.