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Payroll

The Payroll system maintains employee earnings and deduction records while maintaining proper system controls to assure accurate processing. Company driver records are automatically brought over from dispatch information. Processing includes pay information for hourly and salaried employees which produces checks and provides information for tax reports .

KEY FEATURES


Processing

  • Payroll invoice entries create new invoices or adjust 
    existing invoices

  • The payroll adjusting feature automatically produces 
    an accounting entry to offset original entry to a zero 
    balance

  • Check Entry Override permits creating supplemental 
    checks, manually adjusting taxes, entering or adjusting 
    new invoices and deductions

  • Void check entry allows you to void a check and 
    (optionally) restore invoices

  • Multiple states tax calculations

  • Multiple checks per individual per pay period

  • Unlimited deduction and earning types

  • Comments added per deduction per employee

  • Payroll check W-2 document format editor allows you 
    to change placement of printed information on new 
    forms 

  • Automatic accrual distribution to General Ledger 

  • Interfaces to third-party payroll companies and direct 
    deposit capabilities

        Reports :

            • Workman's Compensation
            • 941's
            • W-2's
            • SUTA
            • FUTA
            • Employee Pay/deduct Summary
            • State Unemployment Insurance Report
            • Workers Compensation Report
            • State Earning Report
            • Payroll Aged Trial Balance
            • Payroll Pre-check Summary
            • Driver Settlement Sheets
            • Payroll Check Register
            • Employee YTD Earning Report
            • Employee Quarterly Earnings

 

 

 


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