Using payroll data sync

Once Payroll Data Sync is enabled and configured, you can send approved payroll data—including hours, pay rates, and benefit amounts—directly to your payroll system.

To use the integration:

1. Go to Connection Manager in TradeSeal.
2. Select your Payroll Provider from the dropdown list.
3. Click Process to send the payroll data for the selected pay period.
4. Once the sync completes, review the log to confirm success or resolve any errors.

Note: This integration does not handle gross-to-net processing or check stub imports. It only pushes gross payroll data for processing in your payroll system.