Payroll Processing Overview

Learn the best way to eliminate any unnecessary editing of payroll records.

The process of creating a new payroll takes all of the existing pay data (rates, scheduled earrings, deductions, taxes and direct deposits) and brings that employee information forward as the default.

The system makes creating and managing payroll simple. Under Manage Payroll > Manage Payrolls > View All Payrolls is the first screen normally accessed to process payroll. The first step is to select the appropriate payroll period to be processed. (see sample screenshot below).

PR Processing Overview Screen-1

NOTE: If you are using the TLM module, you will more likely be navigating to: Manage Payroll > Manage Payrolls > Process Time Sheets first, and then using the link to access the Payroll Prep Process.