QuickBooks ® Export report is pushed securely to the web and available to be saved on your local computer where your QuickBooks ® application is installed and then easily imported using the QuickBooks ® import utility. This option brings all the check information into one expense account which can then be easily journaled to other sub-accounts for further detail. Included are the following lines of entry: Net Checks by Employee and Check Number, Direct Deposit Transfer amount, Tax Transfer amount (both employer & employee taxes), and processing fees. Provide the name of the accounts in your QuickBooks ® application for Bank and Payroll Expenses and this export will populate both check and expense data. It is in an Intuit ® Import Format (.iif.) which is designed to be used directly by QuickBooks ®. This option creates a transaction file to interface directly with QuickBooks ®. Everyone has access to this Excel ® presentation when payroll is run in Time2Pay™. This is easily accessed and presented as a CSV (Excel readable) file. Summary Report waiting for you in your Reports Pick-up area. Simply logon to Time2Pay™ on the web and you will find the G.L. Summary Report – This report / file is created automatically with every payroll.

We have several options for General Ledger integration offering varying levels and capabilities for providing this data to QuickBooks ® and other accounting packages.įREE – Payroll / G.L. Time2Pay™ has the capability to generate General Ledger information during the payroll process and return that information back to you so that you can update the data in your accounting package. Invitation To Explore Accuchex’s Time2Pay® & General Ledger Integration Solution

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