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Payroll Processing

05 22, 2019

Assign / Unassign Company Property
Assign and Override PTO Accrual Schedules for Employees
Centralized Gross to Net Processing
Centralized Timecard Distribution
Copy Timecards from Prior Period
Create a Timecard Batch - Enter / Adjust Hours
Create Check Files for Multiple Pay Groups
Create Electronic Quarterly Wage Report
Create Employee Portal Account
Create Payroll Check File
Create Rapid Check Batch - Enter Hours
Create Replacement Checks
Employee Paid Time Off Adjustment Entry
Enter Bonus Check Information
Enter Daily Timecard Batch
Enter One Time Deductions
Enter One Time Reimbursements
Enter One Time Union Fringes
Enter Weekly Timecard Batch
Generate W-2 Electronic File
Generate W-2's / Validate Audit Report
Import Default Timecard into Timecard Batch
Import Timecards from Mobile Application
Inactivate Employee/User
Load PTO Balances as of Conversion Date
Mail Checks/DD Advices - Approve Documents for Employee Portal
Mail W2's - Approve Documents for Employee Portal
Manual Check Entry
Mark Batch Ready for Distribution
Print Reports/Verify Wages and Taxes
Rapid Check Processing
Record PTO Taken
Review Distributed Timecards
Review Payroll Output
Review Timecard Entries
Run & Review Quarterly Tax Status Report - State
Run & Review Reports to Validate Year to Date Earnings
Run Workbench Exception Reports
Scan / Attach Tax Documents
Submit/Upload Electronic Files
Validate PTO Accruals
Verify Required Information
View and Print Payroll Checks/Advices
Void Payroll Check/Direct Deposit
Payroll Setup

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Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.