Activation of TriNet Payroll Integration
1. Sign into https://login.trinet.com and go to Money > Expenses. You will need to access TriNet Expense from TriNet Passport to complete the activation of your TriNet Payroll integration.
2. You will be asked to verify the work email address that was saved in TriNet Passport in order to single sign-on into your TriNet Expense account. Open the email sent to this work email address and click on the "Click here to activate your account" button inside to verify.
3. After verifying your work email address, you will be automatically signed into your TriNet Expense account. Within your TriNet Expense account, a notification will be shown on the Overview page under “Report Activity” indicating payroll has been installed for your company. Click on “activate” to view the TriNet Payroll integration page.
If the activate link does not show on the overview page, users can also get to the TriNet Payroll integration page by going to Settings > Add-Ons > Reimburse.
4. Activate your TriNet Payroll integration by clicking on the green Activate button.
A notification will be displayed confirming the integration with TriNet Payroll is successfully activated.
You will be brought to the Report Settings page and the TriNet Payroll - XXXXXX#### integration row will be listed.
The administrator within the company account will now be able to export your expense reimbursements to TriNet Payroll to be included in your paychecks. If you have any questions or concerns, please email firstname.lastname@example.org.