ADP Bi-Directional: Configure your ADP Account - Auto Assign File Number

When a new hire is sent from ClearCompany to ADP, we can automatically assign the employee's File Number. This saves you from manually having to create a file number for each new hire. 

To set this up in ADP, follow these step-by-step instructions: 

1. Click on Setup and select System Options.

• Select the Company that people will be hired into.
• If you hire people into multiple company codes, make this edit for all companies.

2. Click on Payroll.

• Check the box under Standard Options Auto-assign Next File # on New Hires.
• Click Save.

If you have any issues assigning this setting please contact ADP support.