PAYROLL - JR

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This is our workflow to process payroll. You can use this template for most payroll providers/processes and schedules.

Work type: Payroll

Location: United States

Client industry: Generic

Version: 3 (Latest)

This template includes

	PROCESSING PAYROLL
	*REVIEW PINNED EMAILS*
	Verify hours received or send reminder email
	Receive payroll details & enter hours
	Send Cash Requirement & Payroll Summary to Client
	Check client's bank balance to confirm available funds
	Send Cash Requirement and Payroll Summary
	Receive client's approval
	Process Payroll
	Run & Save Payroll Reports
	Enter or Sync Journal Entry to QBO
	Rename journal entry to PR M/D/YY (for check date)
	Benefit Management - 1st Payroll of the Month

	Client Tasks Client Tasks
	Upload payroll hours or timecards
	Payroll Summary - for your review/download