Payroll export

Export time cards to ADP RUN

ADP RUN imports hours by batch. 9forty5 writes the batch file for you, with the batch ID you enter at export time and every hour type in its own column.

How it works

01

Approve the pay period

Managers review and approve time cards. Only an approved period can be exported, so the file always matches what was signed off.

02

Choose ADP RUN

Set ADP RUN as the company's payroll provider once, under Settings. Employee payroll IDs are mapped there too and remembered.

03

Enter the batch ID

ADP ties a batch ID to a single pay run, so 9forty5 asks for it at export time rather than guessing. Leave it blank to fill in later.

04

Import into ADP RUN

Upload the file in ADP RUN's hours import. Nothing is re-keyed, and a correction is a reopen in 9forty5 followed by a fresh download.

What is in the file

  • ADP RUN import layout with the batch ID you supply
  • Company code and employee file numbers mapped once
  • Regular, overtime and double time hours as separate columns
  • Paid time off hours by earnings code

What 9forty5 does before the file exists

  • Bands regular, overtime and double time as the day is worked, under the site's state rules
  • Records meal and rest breaks as punches, paid or unpaid
  • Adds approved time off and paid holidays as their own lines
  • Locks the period on approval so the export matches what was signed

Frequently asked

Yes, through an ADP RUN hours import file with the batch ID and employee file numbers ADP expects.

From ADP, where it identifies the pay run. You enter it in 9forty5 when you export, or leave it blank and add it in the file.

Yes. Regular, overtime and double time go out as separate hour columns so ADP pays each at the right rate.

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