What you'll do
Only approved shifts sync. QuickBooks receives hours per worker per day; you run payroll in QuickBooks as usual.
Do this
- 1
Map workers once
Settings → QuickBooks → Workers: match each Zentive employee to a QuickBooks worker set up for time tracking.
- 2
Timesheets → pick the period
Payroll preset (Current or Previous Week, Biweekly, Semi-monthly, Month) or dates; Apply Preset. Use Saved Default remembers your usual period.
- 3
Approve
Review Submitted shifts (hours, rate, notes) and approve or reject each. Approved in view and Approved hours update.
- 4
Sync
Tick rows and Sync Selected, or Sync Approved In View. The QB Sync column shows Not reconciled, Pending verification, Verified, or Drift (hours changed after sync). Retry Failed In View re-sends only failures.
- 5
Export
Export Reconciliation or Export PDF for your records; Reports → QuickBooks Payroll Sync shows health by period.
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