1. Venteur
  2. For Employers
  3. Navigating Your Venteur Employer Account

Connecting your payroll to Venteur for the first time

Updated

In order to integrate Finch with your payroll system for the first time within the Venteur app, please follow the steps below.

NOTE: The specific functionality available depends on Finch’s integration with each employment system. For the most up-to-date information on systems Finch syncs with, please visit the Finch website.

  1. Navigate to the “Linked Accounts” tab from the Setting sub-menu. 

    payroll-venteurStep1.png

  2. Under Linked Payroll Accounts, click the “Connect Payroll and Benefits” button. 

    payroll-venteurStep2.png

  3. Follow the steps in the Finch window to connect to your employment system.

    payroll-venteurStep3-1.png

    payroll-venteurStep3-2.png

  4. Once successfully connected, the Employee Updates table will populate with your entire employee roster. Check that everything looks good, then select all and apply the changes.  

    payroll-venteurStep4-1.png

    payroll-venteurStep4-2.png

    To update individual employees, click the 3 dots menu under Actions and Apply or Reject the changes as needed. 

    payroll-venteurStep4-3.png

  5. Now when you head back to the Employees sub-menu, you will see all your employees in the Employee table. 

    payroll-venteurStep5.png

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