Checklist: Setting Up Export of Timesheets to Paychex

You need to establish settings in Configuration and the Employee Info Center before you export timesheets to Paychex.

Step	Description	Location
1	Enable the Paychex Export feature and establish a default Paychex company code.	Timesheets tab of Settings > Accounting > Company in the desktop application.
2	Establish organization-specific Paychex company codes.	In the desktop application, go to Settings > Organization > Individual.
3	Establish employee-specific Paychex settings.	In the Accounting tab of Hubs > Employees.