ADP® to FundWare Import

Seamless integration with FundWare

This module automates the transfer of accounting information from your ADP Payroll processing system into your accounting system. Additionally, the module will create an Excel spreadsheet from the imported information, allowing you to develop an accrued payroll import.

Seamless integration with FundWare
Import the ADP payroll summary transactions using the ADP General Ledger Report. Four import file specifications are supported, two from the ADP Super Report Writer, and two if you receive the transaction file by diskette. Review the transactions and make any necessary changes to the accounts to which posting will occur. Print a listing of payroll posting for review and documentation. Post the payroll to FundWare. If desired, the transaction will post directly without intermediate review. Optionally, export the posting to Microsoft® Excel, from which an accrual can be calculated and posted. Or, the data can be used for multiple purposes such as analysis.

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See for Yourself
For a no-obligation, in-depth product demonstration tailored to your specific needs please contact us by phone at 1-800-273-1514, or via email at info@nfpAccounting.com