Integration Points Basic Setup Payroll Processing Key Implementation Tips Session focus

Challenges Integrated Date Effective Manual Overrides Position Based Garnishments Tax Rate Updates

Features

Review earnings statement Manual edits Earnings statement creation Pay period Pay statement calculation Setup and configuration Review pay statement Earnings Deductions and contributions Taxes Issue payments Direct deposit Checks Post pay statements to general ledger View pay statement from the Enterprise Portal

Process flow Payroll Administrator Payroll ManagerHR Assistant Compensation and Benefits Manager Hire worker Configure position Assign position Assign fixed compensation plan Enroll in benefits Set up worker bank accounts Configure worker taxes Enter employee leave Enroll in benefit accrual plan Configure workers Define pay cycles and pay periods Define Earning Codes Define Benefits Define benefit accrual plan Define Schedules Define tax regions Set up payroll module Print/review benefit register report Manual edits Print/review tax register report Submit for payment Print/review payment register report Print pay statements Generate benefit vendor invoices Generate pay statements Post to General Ledger Process pay statements Pay period processing Process earning statements Release earning statement lines Edit earning statement lines Review earnings Enter manual earnings (exceptions) Generate earning statements Hold earning statement lines