This article will show you how to get an export for ADP.
With accounting softwares , we find that every company has their own setup even if they are using the same software. If you use ADP for your accounting/payroll and you are just getting started with Corfix, please reach out to your Blueprint Partner and your Customer Success Manager to schedule in a call so they can ensure that your ADP environment and Corfix environment are set up correctly!
Step 1: Go to Timekeeping.
Step 2: Press the Export button.
Step 3: Change all of the fields to what you are looking to export and then use the Export Type dropdown, and select ADP.
Step 4: Input your "Company Code and Payment Type which would be found in your ADP account, and push Export, you will get a CSV export which you can then import into ADP.
Please refer to ADP support/knowledge base on how to import the CSV file once you have exported it from Corfix.