Payroll

The Payroll application utilizes pay templates for the entry of employee time and pay information. Employees can be assigned up to five taxes plus FICA and SDI (California) and a maximum of twelve miscellaneous deductions.

Account numbers are verified against to Chart of Accounts and the system automatically posts to General Ledger and the Check Reconciliation system.

The Payroll System provides check preparation and a check preview report for verification. It includes a full set of earnings reports and generates quarterly filings and w2s. Payroll supports weekly, bi-weekly, semi-monthly, and monthly pay cycles.

Payroll system features include:

Multiple rates per employee
Hours work in multiple departments
Differentials
Pre-check verification
Flexible payroll periods
Individual earnings report
Manual check adjustments
Current and year to date pay information on check stub
Employee Inquiry
Automatic tax calculations
Deductions sheltered from taxes
Labor distribution
Supports payroll accruals
Quarterly tax reports
Year end employee W2s

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