To import your workforce in Jirav, you'll first need to have an employee roster from Gusto.
This roster can be accessed and prepared for a Jirav import in a few easy steps.
For a successful import, we need the following fields populated in your roster (all extra columns can be deleted).
d. Email (to act as a unique identifier)
e. Hire Date (MM/DD/YYY)
f. Termination date (if known/applicable)
g. Job Title
h. Compensation Amount (e.g. 80000, no characters)
i. Compensation unit (should be yearly)
After you've saved your Gusto workforce document:
Next you will need to map your imported workforce departments to your accounting system departments, please refer to our Main Setting help article for an explanation of this step. If you do not compete this step then all the employees will reflect and Unassigned department.
To review the import:
Go to Reports> Workforce to see your staffing information.