Once you have connected to a T&A platform then we can connect to it an import the hours worked for your employees.
You'll first need to map your employees, this is done in exactly the same was as for HR platforms.
We connect to the service and specifically look for hours worked that fall within the dates of the pay run being processed.
If you've set the default payment amount for your employees to zero then you when start a new pay run all the payslips will be zeroised.
If you are viewing a pay run where all employees are paid zero and you are connected to a T&A service then you'll see a prominent button at the bottom of the page to import from it.
If your payslips already have some value then there is an extra click involved to import from the T&A platform.
Click on the "Import Payments" button at the bottom-left of the screen. There you will have a number of options one of which is to import from the platform you're connected to.