Payroll Process Overview

Payroll Process

Click on the links below for more information:

• Step 1: Time Entry Batch closed
• Step 2: Create Payroll Batch
• Step 3: Select Transactions for the Batch
• Step 4: Process Batch (Fix any errors)
• Step 5: Print the checks
• Step 6: Post the Batch
• Step 7: Generate ACH file