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Payroll Processing
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Payroll Processing
- Kyle Niekamp
Owned by Kyle Niekamp
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
, multiple selections available,
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