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

 

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