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Overview: The integration with PayPlus is done through an export/import process. When it's time to process payroll, you will export the PayPlus-specific file and upload it into their system.
Instructions:
Enable the PayPlus Integration
1. To enable the PayPlus integration, start by going to Settings --> Integrations:
2. Click the PayPlus Settings button:
3. Check the box next to Enable Integration with PayPlus. Then enter your PayPlus Codes, and click Save once done:
Note: The mapping categories are controlled by your Time Off Types, which can be found by going to Settings --> Time Off in Buddy Punch.
Enter Employee IDs
Any worker you want to show up on the PayPlus export needs to have an Employee ID.
More details on where to find/enter the Employee ID can be found here: https://docs.buddypunch.com/en/articles/9430602-how-to-find-enter-an-employee-id
Export the PayPlus File
1. To export the PayPlus 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 PayPlus Format:
You can now import your data into PayPlus. We recommend contacting your PayPlus representative if you have questions about this step.
Example Export
Following is an example of how the PayPlus report will look when you export it from the Payroll Export Report page:
