Integrating Gusto with Compt (Company Administrators)
Setting up the Gusto + Compt API Integration
Once you have determined that you would like to set up the Gusto Integration, reach out to your Customer Success Manager or support@compt.io to enable the Gusto Integration feature for your company. After the feature has been added by the Compt Customer Success team, follow the below steps:
Step 1: Connect your Gusto Account in Compt
- Log in to Compt, click on Stipend Admin → Company Settings, and scroll down to Employee Sync Integration. Then click on Set up integration.
- Select Gusto from the list of providers
- Confirm that you are an Admin for Gusto.
- Then, select that you would like to connect Production data and follow the prompts to log into your Gusto account.
Please note: When mapping fields, make sure any groups synced from your HRIS that determine stipend eligibility exactly match the group names in Compt—including case sensitivity and spacing. Mismatches can impact stipend funding. To avoid issues, connect with your CSM or support@compt.io before finalizing your field mapping.
Step 2: Confirm the sync
Once your login information has been entered, you will see an option in Compt to trigger the employee sync.
It can take up to 30 minutes for the sync to be complete so make sure to check back that all of the information has been successfully transferred.