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​Overview: The integration with Wagepoint is done through an export/import process. When it's time to process payroll, you will export the Wagepoint-specific file and upload it into their system.

Instructions:

Enable the Wagepoint Integration

Enter Employee IDs

Export the Wagepoint File

1. To enable the Wagepoint integration, start by going to Settings --> Integrations:

2. Click the Wagepoint Settings button:

3. Check the box next to Enable Integration with Wagepoint and click Save once done:

Any worker you want to show up on the Wagepoint export needs to have an Employee ID.

To enter the Employee ID in Wagepoint, click People then People List from your left-hand navigation. Then, click Edit next to each individual:

After clicking Edit next to the worker's name, you can enter or edit the Employee ID under the "Employee number" section, like so:

More details on where to find/enter the Employee ID in Buddy Punch can be found here: https://docs.buddypunch.com/en/articles/9430602-how-to-find-enter-an-employee-id
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1. To export the Wagepoint file, go to Reports --> Payroll Export:

2. Choose your pay period and any filters, and click Run Report. You'll then want to click the Export dropdown followed by Wagepoint Format:

You can now import your data into Wagepoint. We recommend contacting your Wagepoint representative if you have questions about this step.
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