Setup Thrive integration

Ensure to check that your Payroll system is able to receive deductions as part of the timesheet load from Humanforce before proceeding with Thrive deductions.

1. Create a new Pay Type to use as the Thrive deduction code.
   Go to: Admin > Award Config > Pay Types
   This is the code which will link the deduction between Humanforce, Thrive and the target Payroll system.
   
   
2. Next we need to set up the Thrive connector in Integration Central.
   Go to: Management > Advanced > Integration Central
3. In the tile list section, click Thrive
4. In the Name field, enter a meaningful name.
5. Select the Pay company which corresponds with the group of employees that the Thrive deductions will apply to during Payroll.
6. Select the Pay type which was setup as part of step 1 then click Next to save the connection details.