The Payroll application utilizes pay templates for the entry of employee time and pay information. Employees can be assigned up to five taxes plus FICA and SDI (California) and a maximum of twelve miscellaneous deductions.

Account numbers are verified against to Chart of Accounts and the system automatically posts to General Ledger and the Check Reconciliation system.

The Payroll System provides check preparation and a check preview report for verification. It includes a full set of earnings reports and generates quarterly filings and w2s. Payroll supports weekly, bi-weekly, semi-monthly, and monthly pay cycles.

Payroll system features include:

• Multiple rates per employee
• Hours work in multiple departments
• Differentials
• Pre-check verification
• Flexible payroll periods
• Individual earnings report
• Manual check adjustments
• Current and year to date pay information on check stub
• Employee Inquiry
• Automatic tax calculations
• Deductions sheltered from taxes
• Labor distribution
• Supports payroll accruals
• Quarterly tax reports
• Year end employee W2s