Submit a Scheduled Payroll

We believe that submitting your payroll should be a breeze, either method you choose below will guide you through submitting your scheduled payroll and get you back to business. 

  1. Choose Dashboard in the top blue ribbon 
  2. Click Start Payroll in the grey box on the left 
  3. Enter the payroll data (i.e. hours, overtime, additional earnings/deductions) 
  4. Save and Preview in the bottom right corner
  5. Review your payroll and make changes as needed 
  6. Submit! 

OR 

  1. Click Start Payroll in the top blue ribbon
  2. Select Start Now under “Scheduled Payroll”
  3. Enter the payroll data (i.e. hours, overtime, additional earnings/deductions) 
  4. Save and Preview in the bottom right corner 
  5. Review your payroll and make changes as needed 
  6. Submit!

 

These steps will get you through your regular payroll; however, if you need to process a payroll outside of your normal schedule, choose a link below: 

Off-Cycle 

Bonus 

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