The Payroll module 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 the Chart of Accounts for automatic posting to G/L and Check Reconciliation systems. The Payroll module also provides check preparation and a check preview report for verification, includes a full set of earnings reports and generates quarterly fillings and W2's. Weekly, bi-weekly, semi-monthly, and monthly pay cycles are supported.
- Multiple rates per employee
- Hours work in multiple departments
- Shift Differentials
- Pre-check verification
- Flexible payroll periods
- Individual earnings report
- Manual check adjustments
- Year to date pay info on check stub
- Employee Inquiry
- Automatic tax calculations
- Deductions sheltered from taxes
- Labor distribution
- Supports payroll accruals
- Quarterly tax reports