Skip to main content
Share / Export

Payroll overview

The Payroll (PR) module calculates employee pay: setup (taxes, earnings, deductions), timecards, the payroll process, payments (check/EFT), and related updates to GL and AP.

Typical flow​

  1. Configure PR Company Parameters, earnings, deductions/liabilities, taxes, crafts/classes, and employees.
  2. Open pay period control and enter timecards (plus auto earnings / leave as needed).
  3. Run the payroll process, print checks or process EFT/direct deposit.
  4. Complete ledger update, AP update, and related postings.
  5. Use W-2 and other year-end tools when required.

Before you use PR​

  • Company parameters, federal/state/local tax setup, and earn/deduction codes are complete.
  • Employees have pay groups, taxes, and deductions assigned.
  • CM/AP accounts used for payments and liability updates are ready.