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Time Sheet to Employee Check

  • Enter timesheets
  • Enter any adjustments from previous periods
  • Run edit list and other audit reports (exceptions, missing timesheets, missing employees)
  • Post timesheets (daily) - this calculates gross pay and posts expenses to jobs, overhead, work orders, etc
  • Enter employee expense reimbursements (if paying through Payroll)
  • Process payroll (calculates net pay by applying all taxes, benefits and deduction)
  • Print checks and/or direct deposit stubs
  • Post payroll for pay run / pay period