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Advanced Payroll Features

Advanced payroll capabilities for multi-state operations, garnishments, compliance, and year-end processing.

Garnishment Processing

System handles court-ordered garnishments with compliance:

Garnishment TypePriorityMax Withholding
Child SupportHighestPer court order
Federal Tax LevyHighPer IRS tables
State Tax LevyMediumPer state rules
CreditorLowerPer federal limits
Student LoanLowerPer federal limits

Garnishment features:

  • Automatic priority ordering when multiple garnishments
  • Disposable earnings calculation
  • Maximum withholding enforcement
  • Remittance tracking
  • Compliance reporting

Off-Cycle Payroll

When Needed

  • Termination pay
  • Bonus payments
  • Corrections
  • Special payments

Running Off-Cycle

  1. Click Run Off-Cycle
  2. Select employees
  3. Enter payment details
  4. Process separately from regular payroll

Approvals

Approval Workflow

RoleCan Approve
ManagerLocation payroll
OwnerAll payroll
AdminAll payroll

Approval Process

  1. Payroll calculated
  2. Reviewer checks totals
  3. Approver clicks Approve
  4. Payments processed
  5. Audit trail created

Reporting & Compliance

Available Reports

ReportFrequencyPurpose
Payroll SummaryPer runOverview of pay run
Payroll DetailPer runLine-by-line breakdown
Tax LiabilityPer runTaxes due
Labor CostOn demandLabor analysis
941 DataQuarterlyFederal tax filing
W-2 DataAnnualEmployee tax forms

Quarterly Filing (Form 941)

  1. Go to Reports > Tax > 941
  2. Select quarter
  3. Review calculated amounts
  4. Export filing data
  5. Submit to IRS (manual or through integration)

Annual W-2s

  1. Go to Reports > Tax > W-2
  2. Review employee data
  3. Generate W-2 forms
  4. Distribute to employees by deadline
  5. File with SSA

New Hire Reporting

System automatically:

  • Tracks new hires
  • Generates state-required reports
  • Submits within required timeframe

Security & Compliance

Data Security

All payroll data is protected:

Data TypeProtection
SSNEncrypted, masked in display
Bank AccountsEncrypted at rest, tokenized
Tax IDsEncrypted, access logged
Pay AmountsRole-based visibility

Audit Trail

All payroll actions are logged:

ActionLogged Information
Payroll RunWho ran, when, amounts
ApprovalApprover, timestamp
AdjustmentWho, what, reason
PaymentMethod, status, confirmation
Report AccessWho viewed what

View audit logs:

  1. Go to Payroll > Audit Log
  2. Filter by date, action, user
  3. Export for compliance review

Access Controls

RoleAccess Level
Payroll AdminFull access
ManagerLocation payroll, no SSN
EmployeeOwn pay stubs only
AuditorReports only

Settings

Payroll Settings

SettingDescription
Pay PeriodFrequency and start date
Default PaymentDirect deposit or check
Approval RequiredWho must approve
Auto-CalculateOvertime, tips

Tax Settings

SettingDescription
Federal EINEmployer ID
State AccountsState tax account numbers
Local TaxMunicipal tax setup
Filing MethodHow to submit filings