Payroll Module

The Payroll Module is used to create work orders, enter in time, process payroll, and is referenced when creating invoices based off the hours and rates entered. Work orders can be created (1) one-by-one with hours entered in manually or (2) with timesheets imported by a 3rd party vendor. Payroll is then processed to produce pay checks for the personnel in that work order.

Not sure which tab to use to process payroll? Here is a high level overview. The Payroll Orders tab allows for payroll to be processed for one Office and one Customer. The Payroll Batch tab allows for payroll to be processed for one Office and Multiple Customers. The Global Process tab allows for payroll to be processed for all Office and all Customers.

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

1. Payroll Orders

2. Payroll Batch

3. Global Process

4. Import Time

5. Find It!