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Ready Pay (HR3) (File)

Sales
  • Updated

This integration will allow you to seamlessly sync your employee attendance details between BundyPlus Live and Ready Pay (HR3). This guide will take you through the configuration steps.

Requirements

  • Timesheets are required to be approved before exporting is possible.
  • Pay item export text must match Ready Pay (HR3) pay item ID's

Configure the Integration

  1. Go to Settings
  2. Click on 'Disabled' under the integrations subsection.
  3. Scroll and click on Ready Pay (HR3) (File)
  4. Accept the integration by clicking YES
  5. Select Email delivery method
  6. Enter a notification email address you would like the export file to be sent.
  7. Click Save

Create your HR3 (File) 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. Ready Pay, Weekly etc
  5. Click Next
  6. Enter how often do you run your pay cycle and start date
  7. Select the Export type as Ready Pay (HR3) (File)
  8. Click Next
  9. Select the employees you wish to assign to this payrun
  10. Click Next
  11. Check the option to "...make this your onboarding default payrun".
  12. Click Save

Create your Pay Items

Click on this link here to configure your pay items for Ready Pay (HR3) (File).

Note: Ensure the export text of your pay items matches your pay item codes in Ready Pay (HR3).