ADP Payroll

To submit payroll to ADP,  go to HR Admin → Payroll → Posted Payroll. This process can be completed once payroll has been generated and requires a separate ADP subscription. Note that this feature is specifically designed for Summit Transportation. For information on generating payroll, refer to this article.

Drivers will need to be synced with ADP prior to sending payroll to ADP. Refer to this article for more information. Drivers successfully enabled for payroll will have a Payroll File Number available in the ADP tab of Driver Details.

Once payroll has been generated, go to the Posted Payroll tab.

Click the Post External button. A summary of the payroll will display.

Click Post to continue. Once it’s been successfully posted, the External Payroll column will show Export Complete.

The worksheet will be available in ADP after it is successfully posted.