Introduction

This guide will show you how it is done step by step. 

NOTE: Must be a Payroll Administrator or Super Administrator to be able to access the Accounting Software section.

Steps

Step 1: Login in to your account

Step 2: Go to 

Step 3: Click on  You will see the page below:

Step 4: Choose  and toggle the slider to 

Step 5: Click on "Connect to QuickBooks":

Step 6: In the pop-up, input your company's QuickBooks credentials to integrate:

Step 7: Once connected, click on "View Details":

Step 8: Map the different Pay Elements to your QuickBooks Account Codes

Step 9: After Completing the mapping, click on  in the lower right area of your screen.

Step 10: Choose the Payrun Month and tick the boxes on the left to transfer the different Pay Elements.

Step 11: Click on or