Payroll Link for SAP® Business One
Payroll Link is the interface between SAP Business One and outsourced payroll programs including ADP, Ceridian, Paychex, and Easypay.
Payroll Import
- Seamlessly imports payroll information from outsourced payroll programs into the General Ledger in SAP Business One
- Eliminates the need to re-enter data, reducing errors and providing timely access to critical financial information
- Runs from within SAP Business One
General Ledger
- Creates General Ledger journal vouchers in SAP Business One
- Populated with the transaction date, General Ledger account code, and debit or credit amount from the import file
- Save the journal voucher in SAP Business One to update your General Ledger and financial reports
Audit Log
- Audit Log contains date and time, count of transactions and the user who ran the import
- Each transaction is listed in log, with the error described below the transaction, if applicable
- Transactions validated before processing and rolled back if any errors occur
- Errors can be easily corrected and the import run again
If your organization faces the issues of increasing demands for better financial reporting, faster access to information, and ease-of-use in your financial systems, click here to contact Sherwood Systems via email or call 602-943-9696. You can also download additional information from the Related Links above to learn how other organizations like yours have used technology to address the trends of growing businesses.
