Do you spend time assisting your clients with posting to their general ledger?
Have you ever had to correct a mis-posting to a general ledger?
Would it be beneficial if ADP could interface your client's payroll with their general ledger?

Undating the General Ledger is Easy as "Click and Create"!

1. You or your clients log onto the InfoLink Website.
2. Create a "map" that matches your payroll with the general ledger account names.
3. Select the pay period you want, enter the file name and date, then click the "Create File" button.
4. In QuickBooks, select Import from the File menu at the top of the screen, and select the file you saved. QuickBooks does the rest!

Benefits of ADP's InfoLink General Ledger Interface:

Convenience. No more re-keying data from ADP payroll into QuickBooks.

Flexibility. Access InfoLink G/L Interface whenever your schedule allows, day or night, 365 days a year. Undate your general ledgers every pay period, or at any other frequency that suits you.

Safe and Secure. Access is password controlled, with all data protected by SSL 128-bit encryption.

Easy to set up and run. Mapping is fast and easy. Simply match your client's ADP pay fields to the account names in QuickBooks. ADP provides complete instructions and support.

View Demo