DATABASICS Expense Reporting system integrates to ADP Payroll to reimburse employee expense reports.
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4. Once you download the CSV file go to ADP --> Payroll → Data Entry --> Quick Entry and then click on Import Items to load the CSV file for Payroll processing
<INSERT ADP SCREENSHOT HERE>
Automated Process
Make sure DATABASICS Post Profile is configured as XML output.
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2. You could schedule the extract on daily, weekly, month etc. Once you schedule it, we need to notify DATABASICS support to make sure the XML file gets picked up from DATABASICS servers and FTP to ADP FTP Servers based on the agreed scheduled between customer and ADP Team.
Once the file is uploaded to ADP, it will get processed.
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process in ADP
NOTE: DATABAICS has the ability to rollback a posted batch as long as it is not processed in ADP yet. You may need to contact support@data-basics.com or submit a ticket online to request a rollback to posted expense batch.