New Payroll Module - Run Payroll

2.0

  1. From the Payrolls NEW tab Select Start new payroll



  2. Select the Pay Frequency.
  3. Select Payees.
  4. Select which automatic entries should be included in the payroll and what time-off should be accrued (if applicable).



  5. Enter payroll information for your employees. 
  6. Review and validate the payroll.
  7. Submit the payroll.

 

 

 

 

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