Accident Fund

How does the integration work?

In order for a workers' compensation export to be available, workers' compensation information must first be setup in isolved to properly track codes by employees. After this is complete, isolved has the ability to generate a file to send to the carrier with per payroll information by employee to be used to calculate accurate workers' compensation premiums. Typically, carriers then debit the policyholders account in a certain number of days after receiving the file. This may vary by carrier.