Information may be passed from EmployeeConnect and payroll automatically or may be manually entered by a payroll administrator. When the integration is automatic, the information passes through on cycles. Check that the cycle has passed through the information from payroll by reviewing the transaction in the TxMonitor transaction log within the Audit section of the System Management menu. (If the transaction has been rejected or had an error, contact your support person or EConline)
The automatic upload of information for a new person from payroll will not create a Username and Password for them to log into the system. This must be done manually by setting the Username and password via the Users without Passwords or Profile administration reports within the User administration section of the System Management menu.