Payroll Module

The Payroll Module is used to create payroll batches, enter in hours worked/payments, process hours worked/payments, and pay employees and/or vendors. Employee’s time worked can be created (1) one-by-one with hours entered in manually, (2) mass imported through the time sheets payroll tab and/or (3) hour entered through web entry. Vendor bills can be created (1) one-by-one with payments entered in manually or (2) mass imported through the time sheets vendor tab. Payments are then validated against the Authorization module and processed to produce checks for the employee and/or vendors in that payroll batch.

The Payroll Module has the following tabs across the top of the module:

1. Payroll Search

2. Payroll Payroll

3. Time Review

4. Historical Voids

5. Payroll Overview

6. Time Sheets

7. Errors

8. Payroll Export

9. Overtime

10. Pending Web Entries