Synergi Partners Integration

Synergi Partners has teamed up with Avionté to help employers take advantage of economic relief incentives for businesses impacted by COVID-19. Through the Families First Coronavirus Response Act (FFCRA) and the CARES Act, employers can receive refundable Federal tax credits such as the Sick Leave Credit, Family Leave Credit, and Employee Retention Credit.

Synergi Partners has also helped thousands of businesses find hundreds of millions of dollars through Federal disaster relief programs available to businesses impacted by hurricanes, wildfires, and other natural disasters that happened in 2017-2019. Synergi can also help businesses improve their bottom line by screening and processing for employment-based incentives such as the Work Opportunity Tax Credit (WOTC).

Integration Details

We have an integration with Synergi Partners where we are sending payroll and branch data in an automated fashion.

• The first sending of information pulls payroll data going back from 12/31/2017 through current date.
• Data is sent every Monday evening, for the previous week's accounting period.
  • NOTE: Data is pulled only if that accounting period is closed. If the accounting period wasn’t closed, that week’s worth of data would be pulled during the next data transmission.
• File Type: .csv

Location Data Mapping

The location file passes branch and supplier information only.  This data can be found in Admin Tools > Supplier details and the Branch tab.

Data	Avionté Field
Location Name	Branch Name
Corporate Name	Supplier Name
FEIN #	Supplier > FEIN
Corporation Type	NULL
Location #	Branch ID
Payroll Code	NULL
Street Address 1	Branch > Street1
Street Address 2	Branch > Street2
City	Branch > City
State	Branch > State
Zip	Branch > Zip Code
County/Parish	NULL
IsActive	Branch > Active

Payroll Data Mapping

The payroll file contains employee, payroll, contribution, and sick leave information. 

Data	Avionte Field	Notes
Client ID	Avionte Company Code
Location #	Paycheck > Branch ID
SSN	Employee > SSN
Employee ID	Employee > ID
Employee Status	Employee > Status
First Name	Employee > First Name
Last Name	Employee > Last Name
Street Address	Employee > Street 1 + Street 2
City	Employee > City
State	Employee > State
Zip	Employee > Zip
Pay Period Start	Transaction	Determining based on Pay Period
Pay Period End	Transaction > Weekworked
Pay Date	Paycheck > Check Date
Check Number	Paycheck > Check Number
Item Code	Transaction > Pay Code
Unit	Transaction > Pay Units
Amount	Transaction > Pay amount
Hire Date	Assignment > Start Date	First assignment start date that has transactions associated with it
Start Date	Assignment > Start Date	First assignment start date that has transactions associated with it
Date of Birth	Employee > Birth Date
Email Address	Employee > Email	Where contact method type property, IsDefaultEmail = True
Phone Number	Employee > Phone	Where contact method type property, IsPrimaryPhone = True