ePayroll (AussiePay) (File)

This integration will allow you to seamlessly sync your employee attendance details between BundyPlus Live and ePayroll (File) Payroll. 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 ePayroll pay item ID's

Configure the Integration

1. Go to Settings
2. Click on Integrations
   
3. Search for ePayroll
4. Click Connect
   
5. Enable the Checkbox for Enabled
6. Select your required delivery method
7. Enter a notification email address you would like the export file to be sent
8. Click Save

Create your ePayroll Payrun

1. Go to Settings
2. Click on Payruns
3. Click Add Payrun at the top right
4. Enter the Payrun Name
   
5. Click Next
6. Enter how often do you run your pay cycle and start date
7. Select the Export type as ePayroll (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 ePayroll (File).

Note: Ensure the export text of your pay items match your pay item codes in ePayroll.