Managing & Processing Payroll

The process of creating a new payroll takes all of the existing pay data (rates, scheduled earrings, deductions, taxes and direct deposits) and brings that employee information forward as the default. A best practice is to make any known changes to employee records in advance of processing payroll to eliminate any unnecessary editing of payroll records. The system makes creating and managing payroll simple. To start processing payroll, select Payroll > Process Payroll from the Main Menu.

The first step is to select the appropriate payroll period to be processed.