Integration of the Chick-Fil-A Vendor Bridge can only be completed by the Owner/Operator of the Chick-Fil-A location.
Please take advantage of the downloadable .pdf we have available in this article that will walk you through the setting up vendor bridge, afterwards you complete the integration in Jolt following the instructions in the rest of this article.
Download instructions for implementing the Chick-Fil-A to Jolt integration by clicking here.
Once all of the steps below are completed, employees who have not activated their profile in Jolt will be sent an email to create their password. @Chick-fil-A HR/Payroll will sync once a day and automatically creates profiles in Jolt for newly added employees. To manually sync, select CFA Sync from the people page. Certain details on profiles can only be edited from @Chick-fil-A HR/Payroll.
The Vendor Bridge must be completed before connecting to Jolt. You must complete the rest of the setup process found in this article once that is done.
After completing the steps it will direct you to the Integration Setup Page then select SETUP.
Enter your @Chick-fil-A Credentials to authorize access, and then select Sign In.
This requires an operator's credentials.
Select +ADD MAPPING to connect the location.
The Store Number will populate automatically.
Choose the Jolt Location that corresponds with the store number then select Save.
Repeat as needed for other locations.
The page will route back to the beginning, select Locations.
Select VIEW/EDIT if prompted, select Continue.
Select or ignore roles to be added into Jolt.
Then choose employees from the Chick-Fil-A column and connect them to their profiles that are already in the Jolt column. Failure to do this will result in integration issues.
IMPORTANT: Ensure that you check every name before saving to avoid duplicates and errors, select Continue once this is confirmed.