Attaché Payroll (File) Cheat-sheet

This integration will allow you to seamlessly sync your employee attendance details between BundyPlus Live and iPayroll. This guide will take you through the configuration steps.

Requirements

• Employee Payroll ID must match Attaché Payroll personId
• Pay item export text must match Attaché Payroll elementId's.
  

Configure the Integration

1. Go to Settings
2. Click on Integrations under advanced
   
3. Search for Attaché Payroll
   
4. Click Connect
5. Check the Enabled checkbox
   
6. Select the Email delivery method
7. Enter a notification email address you would like the file to be sent.
8. Click Save

Create your Attaché Payroll 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. Attaché Payroll, Weekly etc
   
5. Click Next
6. Enter Pay Cycle details
   
7. Select the Export type as Attaché 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 steps

• Bulk import employees
• Bulk import pay items