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Payroll
The Payroll Module records employees and
employee time worked and time accrued.
The module is used to calculate employee payments and time
accruals, produce employee paychecks/warrants and summarize
payments and accrual liabilities for posting to the General
Ledger. The module can produce vendor checks/warrants for
tax deposits and payment of employee benefit expenses.
The Payroll module can operate independently, or
interactively with the Personnel, General Ledger, Accounts
Payable, Work Management and/or Cash Management modules,
when they are installed.
Key Features
- Online Time Entry
- Batch Check Processing
- Additional reports using Query Application
- Electronic W2 filling capability
- Store history for unlimited number of years
- Direct Deposit
- Custom reports or application
- Magnetic Ink Character Recognition Checks (MICR) with Signature option
- Electronic Document Storage
- Password protected check printing
- Terminal controlled invoice entry and update
- Different check formats (double stub or single stub)
- Paperless Reports
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Demo Videos
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Sample Reports and Forms
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