Pay Connect Reports & Forms

Pay Connect has two types of reports, Provider Specific and General. Provider specific reports will only be available to providers supported using the Exports product level of Pay Connect. It will display the name of the payroll provider on the main tab, and Zenefits reports are on the second tab.

Please note that all reports are generated based on the effective date of the update. This is done to ensure that payroll systems are only updated in the pay period that the update applies to.


Provider Specific

Available reports are formatted to support uploads for the specific payroll provider. Currently, only Paylocity and ADP Workforce are supported providers. Reports will only be available for download if there is an applicable change during the selected pay period or date range. If there is no data for a particular report, the download button will remain grayed out and no export will be created. You also have the option to select "Download All" if multiple exports are available. Supported Exports are as follows:

Paylocity
  • New Hires Report
  • Deductions Report
  • Modifications Report
ADP Workforce
  • New Hires Report
  • Deductions Report
  • Modifications Report


Looking for Zenefits Payroll reports? See this section instead.

General

If you do not have Paylocity or ADP Workforce, this section will allow you to download Excel (.xlsx) exports of the updates/changes for a selected pay schedule and pay period. These reports are generated real-time based on the selected settings allowing you to download and customize based on your needs, for current and past pay periods.

Please note: This will not include the status as found in the Updates section and is organized by effective date. These reports are not formatted for a particular payroll provider and are considered generic reports. They also have the ability to download all reports in a single download or individually. An empty report represents a pay period where no payroll changes of that type were made.

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