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Org admins connect integrations under Settings → Integrations (/settings/integrations) and ADP Payroll (/settings/adp).

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Before you connect

  1. Confirm clients, projects, and team are in place.
  2. Run one full loop: submit → approve → invoice from WIP.
  3. Connect the integration with an account that has permission at the provider.
Exact field mapping and reconnect steps vary by provider. If a sync fails, disconnect/reconnect from Integrations and retry after fixing credentials at the provider.