Processing Payroll

Add Time Entries 

1. Navigate to Admin > Time tracking > Timesheets.
2. Select the line for the first applicable employee > select Add a time entry. 
3. Select the desired date and times for the time entry, capturing the hours for one day at a time. 
4. Once complete, select Create.
5. Repeat steps 2-4 until all time entries have been added for all applicable employees. 

Approve Timesheets

1. Navigate to Admin > Time tracking > All Timesheets.
2. Select the line for the first employee and select Approve.
3. Repeat until all employee timesheets have been approved. 

Review and Run Payroll

1. Navigate to Admin > Payroll > Overview.
2. Next to the upcoming pay run, select Review payroll.
3. Confirm that all hours and earnings that were keyed are accurate. Select Calculate Payroll. 
4. Select Review and Submit.
5. Select the checkbox acknowledging that all payroll data has been reviewed and payroll is ready to be submitted. 
6. Select Submit payroll.