[NoQA] Update and rename ADP.md to Connect-to-ADP.md

docs/articles/expensify-classic/connections/Connect-to-ADP.md

@@ -0,0 +1,80 @@
+---
+title: How to Use the ADP Integration
+description: Expensify’s ADP integration allows you to pay out expense reports outside of Expensify. It creates a Custom Export Format that can be directly uploaded to ADP.
+---
+
+Expensify’s ADP integration enables you to process expense report payouts outside of Expensify. It generates a **Custom Export Format** that can be uploaded to ADP.
+
+- You must be on the **Control Plan** to create a Custom Export Format.
+- You can import your ADP employee list into Expensify as a **CSV file** via the **People table**. This helps sync employee expense reports with ADP and is available on all plans.
+
+---
+
+# Setting Up the ADP Integration
+
+## Step 1: Prepare the ADP Import File
+Your ADP import file should contain the following **five columns**:
+
+1. **Company Code** - Found in **Edit Company** in ADP.
+2. **Batch ID** - Found in **Edit Company** in ADP.
+3. **File #** - The employee number in ADP (located under **RUN Powered by ADP > Reports > Tax Reports > Wage > Tax Register**).
+4. **Earnings 3 Code** - Found in **Edit Profit Center Group** in ADP.
+5. **Earnings 3 Amount** - Found in **Edit Profit Center Group** in ADP.
+
+In **Expensify**:
+- The **File #** is entered in **Custom Field 1 or 2** in the **Members table**.
+- The **Earnings 3 Code** corresponds to a payroll account tracked in Expensify.
+- The **Earnings 3 Amount** is the total expense amount sent to payroll.
+- To enter the **Earnings 3 Code**, go to **Settings > Workspaces > [Group Workspace Name] > Categories > [Category Name] > Edit Rules > Add under Payroll Code**.
+
+---
+
+## Step 2: Create Your ADP Export Format
+1. Go to **Settings > Workspaces > [Group Workspace Name] > Export Formats**.
+2. Add the following column headings and formulas:
+
+| Column Name            | Formula                                 |
+|------------------------|----------------------------------------|
+| Company Code          | Hardcoded from Step 1                 |
+| Batch ID             | Hardcoded from Step 1                 |
+| File #              | `{report:submit.from:customfield1}`     |
+| Earnings 3 Code     | `{expense:category:payrollcode}`       |
+| Earnings 3 Amount   | `{expense:amount}`                     |
+
+The **Company Code** and **Batch ID** should be hardcoded with the values used in ADP.
+
+---
+
+## Step 3: Export Your File
+To generate and download the ADP file:
+
+1. Go to the **Reports** page in Expensify.
+2. Select the reports you want to export.
+3. Click **Export to...** and choose your custom ADP format.
+4. The file will download in **CSV or XLS format**.
+
+---
+
+## Step 4: Upload to ADP
+Once exported, you can **upload the file directly to ADP** without modifications.
+
+---
+
+# Additional Features
+
+## Bulk Updating Custom Fields and Payroll Codes
+You can update **Custom Fields** and **Payroll Codes** in bulk using a CSV upload in Expensify’s settings.
+
+## Customizing Your ADP Export
+If you need **additional columns, headings, or datasets**, contact your **Expensify Account Manager** via the Chat option in Expensify for assistance.
+
+---
+
+# FAQ
+
+## Do I need to adjust my ADP employee list before uploading it to Expensify?
+Yes. Convert your ADP employee data to match the column headings used in Expensify’s **Members table CSV export**.
+
+## Can I add custom fields to my ADP Payroll Export?
+Yes! Your Expensify Account Manager can help customize your ADP Payroll export to fit your needs. 
+

docs/redirects.csv

@@ -640,4 +640,5 @@ https://help.expensify.com/articles/expensify-classic/connect-credit-cards/Confi
 https://help.expensify.com/articles/expensify-classic/travel/Approve-travel-expenses.md,https://help.expensify.com/articles/new-expensify/travel/Approve-travel-expenses
 https://help.expensify.com/articles/expensify-classic/travel/Book-with-Expensify-Travel.md,https://help.expensify.com/articles/new-expensify/travel/Book-with-Expensify-Travel
 https://help.expensify.com/articles/expensify-classic/travel/Configure-travel-policy-and-preferences.md,https://help.expensify.com/articles/new-expensify/travel/Configure-travel-policy-and-preferences
-https://help.expensify.com/articles/expensify-classic/travel/Track-Travel-Analytics.md,https://help.expensify.com/articles/new-expensify/travel/Track-Travel-Analytics
+https://help.expensify.com/articles/expensify-classic/travel/Track-Travel-Analytics.md,https://help.expensify.com/articles/new-expensify/travel/Track-Travel-Analytics
+https://help.expensify.com/articles/expensify-classic/connections/ADP,https://help.expensify.com/articles/expensify-classic/connections/Connect-to-ADP