You are able to export your timesheet and accounting information to a variety of packages from TimeSite Pro. Go to Settings > Export > Settings to select the payroll/accounting package that you want to export your TimeSite Pro data to, and click Save.
If you select a package that has an online API for our timesheet export, then you will be given the option to connect to that package to authenticate TimeSite Pro. Go to Admin > Timesheet Export > Export to select the timesheets that are to be batched and exported to your payroll system.
Invoice Mapping allows you to map your invoice details to the relevant accounting package's accounts. You can specify accounts for
- Invoice Item Types
- Task Types
- Resources (users)
We recommend that you set up invoice item types and task types in Settings > Lists and Types first.
Payroll Mapping allows you to map your Task Types to the relevant payroll categories or codes in your payroll application. When you Process and Export your timesheets, we include these payroll categories in the data file sent or exported to your payroll application.
Activity Mapping allows you to map your Task Types and Time Bill Rates to MYOB Activity Slips. When you Process and Export MYOB Activity Slips, we will include these Activity Slip codes into the data file sent or exported to MYOB.