DATABASICS Expense Reporting system integrates to ADP Payroll for expense reimbursement.
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DATABASICS will configure a profile to post all approved expenses in the following format:
· REVIEW CSV - For Manually Quick Entry
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according to the customer’s requirement. The file produced will identify the ADP Company the reimbursement will be generated along with the reimbursement details to show up on the user’s paystub.
The Post to ADP profile configured in DATABASICS with query to retrieve only approved expense report reports and reimbursable amount is amounts greater than zero. These queries are fully configurable by the customer depending on the requirements.REPLACE
Deduction Code Posting Example:
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Earnings Code Posting Example:
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Posting to ADP
Manual Process
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