Payroll Management
You run this payroll. Add employees and contractors, mark hourly or salaried, enter hours, then Run Payroll. Pay period, fund-by, and payday follow the California semi-monthly calendar and cannot be changed.
Processed or paid runs post wages and tax liabilities. Categorize the bank payday as Payroll Payable, not Salaries and Wages, or you will double-count. Draft runs stay off the books.
Run payroll
People, hours, and pay on the California semi-monthly calendar.
File & comply
Packets, EFTPS Batch, DE 88, and compensation tests. 941 MeF is not certified.
Employee change requests
W-4 / DE 4 and direct-deposit updates submitted from the employee portal after email OTP.
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