Administrators
Payroll Processing
- Adjusting the Pay Day
- Direct Deposit: Change Payment Method for one Employee From Direct Deposit Temporarily
- Payroll Overview
- Run a regular payroll (process a pay day)
- Time tracking: Review and make corrections to an employee's timesheet
- Paying overtime and double overtime
Other Payments
- Add a payroll advance
- Pay and report cash or paycheck tips
- Change your employee to check for one payroll
- Bonus: Paying on a regular paycheck
- Bonus: Paying separately from regular paychecks (bonus run)
- Create a paycheck with a one-time deduction or contribution
My Team
- Add a new employee
- Add a recurring payment to payroll
- Add your independent contractors
- Adding a New Pay Schedule
- Bonus: Setting up a bonus for an employee's regular paycheck
- Change your employee to direct deposit for future payrolls
Reports and Forms
- Access 1099 forms for contractors
- Access W-2 forms for employees
- Access W-4 forms for employees
- Complete form I-9 for your employee
- Distribute 1099 forms to your contractors
- Cash requirements report