Apptech writes the extracts, reports and interfaces that get data out of HR and payroll systems and to the people and vendors who need it. We work from ADP Enterprise, PeopleSoft, Workday and older in-house systems, for internal use or for outbound files to benefit, 401(k) and garnishment providers.
Outbound files that leave your payroll or HR system on a schedule and have to be correct every time.
Enrollment, eligibility and deduction files in the layout each carrier requires.
Payroll contribution and employee data files, scheduled to run with each payroll.
Order, deduction and payment data exchanged with the garnishment processor.
Payroll journal files for the general ledger, plus ACH and positive pay files for the bank.
Employee data going out to the time clock and hours coming back into payroll.
Payroll registers, audit trails, headcount and cost reports, and statutory filings.
Extracting the employee, pay and tax history you need to keep before a legacy system is shut down.
Extracts that are cleaned and formatted to load into ADP, Workday, PeopleSoft or another target system.
Scheduled files for internal systems, auditors or analysis, without manual exports.
We write in SQR, ADPR, ReportSmith, Crystal Reports, PSQuery, OTBI, BI Publisher, T-SQL and PL/SQL, depending on the system.
We review the source system, the receiving party's file specification and your schedule, then send a written cost estimate.
We program the extract or interface in the tools your system uses.
We compare the output to your payroll results and test the file with the receiving party.
We set the job to run on its own and document it so your staff can support it.
Describe the source system and where the data has to go. We will follow up with questions or a written cost estimate.