What Attendify produces
Available on the Growth plan. The ADP Workforce Now layout is a CSV of reviewed attendance hours, one row per shift, with these columns: File Number, Date, Hours, Pay Code, Home Department and Comment.
- File Number is the worker's payroll ID in Attendify.
- Pay Code uses the time type you choose at export (REG by default).
- Home Department carries the site name.
- Comment notes the Attendify worker code, any overtime hours and whether a supervisor corrected the day.
It's a file for your ADP time-import process, not a certified or partner connector. Attendify doesn't write into ADP directly.
Map it before the first import
Check that every worker's payroll ID in Attendify matches their ADP File Number. Workers without a payroll ID are left out and listed as unmapped. Confirm that your pay codes and department values exist in your ADP configuration; a site name like "North Depot" isn't automatically a valid department.
Overtime is noted in the comment rather than split into a separate pay code row. Decide with your payroll team how overtime should be coded before you rely on the file.
Review before and after
Days with a missing punch or another blocking exception produce no rows until they're resolved. After import, compare worker count, hours and exclusions with what ADP reports. Include a normal day, an overnight shift, a corrected day and an unmapped worker in your first test file.