Export Timesheets to ADP

Use the export to pay Interface feature to export timesheets as a CSV file that can be used in ADP.

To export a file to ADP:

  1. In the Navigation pane, select Payroll > Export to Pay Interface.
  2. In the Period Range fields on the Timesheets tab of the form, enter a pay period or periods.
    You can enter more than one period because you might want to export timesheets that overlap periods.
  3. If you also want to select from labor adjustments, transfers, and/or postings already exported to ADP, select Show postings already exported to ADP and/or Show Adjustments and Transfers.
  4. If you need to set up special codes, enter information on the Hours, Earnings, and Memo tabs of the form.
    For example, you can establish pay rates that vary from an employee's regular salary or wage.
  5. On the Timesheets tab, select the file that you want to export to ADP.

    If you use multiple companies, only the timesheets for the active company are included.

  6. On the Actions bar, click Export.
  7. On the Export to ADP dialog box, click Export.
  8. On the Download ADP CSV Format Files dialog box, click Download to export.
  9. On the Save As dialog box, save the file to a location on your computer and click Save.
Next Step: After you transmit a copy of the export file to ADP, delete the file in Vantagepoint to avoid sending old data for the current period.