Integrations & Billing
Prepare a payroll or POS provider connection
Check your plan, provider account and company setup before connecting.
Step by step
- As an administrator, open Settings and select Integrations or payroll provider setup.
- Choose the provider supported by your plan and your company’s intended workflow.
- For a configured provider, follow its secure authorization screen and choose the correct provider company.
- Review the saved connection and employee/location mapping before importing or exporting records.
Troubleshooting
What should I do if provider authorization cannot start?
Ask your administrator to finish the production app credentials and redirect-URL setup for that provider. You can prepare payroll data with the supported CSV workflow while connection setup is completed.