This tutorial will guide you through pulling reports after payroll has been processed, including your invoice, payroll register, and client allocation report.
After our team has reviewed your payroll submission and completed our audits, you will receive an email with an invoice informing you that your payroll is ready for approval. This tutorial will guide you through reviewing your payroll invoice in further detail and how to approve it for processing.
If you use our Time & Attendance system, learn how to review time sheets and submit your payroll hours to your service team.
Learn how to use Time Sheet Entry to enter or modify hours worked for your employees, review your timesheet report, and finalize your hours before submitting payroll.
Did your employee get a raise, change jobs with a different pay rate, or receive a promotion? Updating pay rates is quick and easy! This tutorial will guide you through updating your employee’s pay rate or salary information directly from the dashboard or from within the employee details.
Learn how to securely and accurately add a new direct deposit account and update or delete existing accounts for your employees.