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.