Import your current employee roster from RUN Powered by ADP®
Note: For Jirav accounts that will be managed by an accountant or firm, please send these instructions to your client to complete with the ADP Integration Key
1. Log in to Jirav application. Go to Setup ⚙️ > Actuals and select Connect next to ADP.
2. Click Copy next to your ADP Integration Key. Save this somewhere as you will need it later in the connection process
3. Navigate to the Jirav Connector for Run Powered by ADP and log in.
4. Click “Buy Now”
5. In the checkout process you will enter your ADP Integration Key (Labeled under "Jirav requires additional information" within ADP)
6. In the Jirav Connection Key field enter in the Key that you copied in steps 1-2
7. When you are on the Review and Buy page click Complete Purchase. You will have to agree to the terms and conditions and click Complete Purchase once again
At the bottom of the confirmation receipt is a button to bring you back to your applications within ADP, where Jirav should now be listed.
8. ADP requires one more authorization from clients to permit the use of their data. Under your applications, click on Jirav
9. You should be brought to a client authorization page. Click on Allow at the bottom
10. After you receive confirmation that the connection has been successfully authorized, navigate back to Setup ⚙️ > Actuals within Jirav and click Connect next to ADP again
11. Click Connect at the bottom of the pop up where your ADP Integration Key was generated. You should see a notification that it successfully imported
12. Make sure to still click on the Import button next to ADP again to sync your current employee roster within the Jirav Staffing Table
Jirav will only be able to import roles for the products the support roles. These products are ADP® Complete Payroll & HR Plus and ADP® HR Pro.