Checklist: Setting Up Export of Timesheets to Paychex

To be able to export timesheet files to Paychex, you must first specify labor options and individual organizations in Settings and then set Paychex-related options in the Employees hub.

Step Description Location
1 Enable the Paychex File Export feature and establish a default Paychex company code. Settings > Accounting > Labor Options.
2 Establish organization-specific Paychex company codes. In the desktop application, in Settings > Organization > Individual.
3 Establish employee-specific Paychex settings. On the Accounting tab of Hubs > Employee > Employees.