Run Payroll
Hurray for payday! Select a timesheet group and run payroll for the employees who make it up.
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You must have accounting administrator permissions to perform this task. See Accounting Roles and Permissions for more information.
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Review your employees' addresses and tax information before you run payroll to ensure accurate tax calculation on jobs and adjustments.
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If tax accounts are missing, Accounting will prompt you to add them and reprocess the run.
- In the top-left corner, click your site name then Accounting. Then click .
- If you or someone else made changes to an employee's direct deposit information in the last 30 days, a message displays a list of those changes. Click the message to expand and review that list.
- Click Start a Run.
- Select the timesheet group of the employees you want to pay for this period.
- If the employees in this timesheet group will not accrue any time off for this pay period, select Do not accrue time off.
- If this is a bonus check, correction to a previous paycheck, or any pay where adjustments are unnecessary, select Do not apply adjustments.
- Click Start Run. Accounting will display a message when the run is complete, so feel free to complete other tasks in the meantime. A Review status will display next to the run to show that it's ready for you to proof, print, and post.