Crystal Payroll (File)

This integration will allow you to seamlessly export your employee attendance details. This guide will take you through the configuration steps.

Configure the Integration

1. Go to Settings
2. Click on Integrations under advanced
   
3. Search for Crystal Payroll
   
4. Click Connect
   
5. Check the Enabled checkbox
   
6. Select Email delivery method
7. Enter a notification email address you would like the file to be sent.
8. Click on the Yes Please, create them now button to create your Crystal Payroll specific pay items
9. Click Save

Create your Payrun

1. Go to Settings
2. Click on Payruns under the Payroll section
3. Click Add Payrun at the top right
4. Enter the Payrun Name. eg. Generic, Weekly etc
   
5. Click Next
6. Enter Pay Cycle details
   
7. Select the Export type as Crystal Payroll
   
8. Click Next
9. (Optional) Select the employees you wish to assign to this payrun - you can skip this step if you do not have any employees to add. We can add them after creating this payrun.
   
10. Click Next
11. Enable "Do you want to make this your onboarding default payrun?" checkbox.
    
12. Click Save

Final step

• Bulk import employees