payments

Payroll Processing

verified Pre-Payroll Validation help_outline Automated checks that run before you process payroll. Fix any red errors before proceeding. Click each item to see details and how to fix. sync Checking...

sync Running validation checks...

event Select Payroll Date

Payment Date

Pay Period

Select a date to see pay period

attach_money Tips processed?

0

Employees with OT

0 hours

0

Uniform Deductions

$0.00

0

PTO Payouts

0 hours

0

Time Transfers

Multi-location

0

OT Adjustments

0 hrs to move

schedule OVERTIME 0 employees

Sorted by highest OT

schedule

No overtime data

checkroom UNIFORM DEDUCTIONS 0 orders

checkroom

No uniform deductions

beach_access PTO PAYOUTS 0 requests

beach_access

No PTO payouts

calculate OT RECONCILIATION 0 adjustments

calculate

No cross-location OT adjustments needed

swap_horiz TIME TRANSFERS 0 employees

swap_horiz

No multi-location employees

Skip This Payment?

This will push all remaining payments back by 2 weeks.

Order:

Employee:

Current amount: $

warning The payment will appear again on the next payroll date.

Mark Payroll Complete?

This will:

Mark 0 uniform payments as complete
Mark 0 PTO requests as paid
Advance next payroll date to -

Skipped payments: 0

warning This action cannot be undone.

check_circle

Payroll Complete!

Payment date:

Processed:

• 0 uniform payments

• 0 PTO payouts

Next Payroll:

sync_alt Payment Reconciliation

sync Scanning for discrepancies...