Module: Payroll

Payroll Features

End-to-End Solution

The integraSoft WEB solution provides an extensive suite of Accounting, Distribution, and Business Intelligence modules, including Payroll.

Vendor Account Updates

Directly update your vendor accounts from each Payroll run for the amount of garnishments and taxes owed. Those vendors will then be identified for payment on your next Accounts Payable run. Eliminate hundreds of manual Accounts Payable entries. Guarantee that your Payroll entries match your Accounts Payable entries.

Operational Highlights

• Use an extensive pay modifier set up system including set up of union modifiers.
• Tie employee wages to craft codes.
• Manage payroll for employees who work in one state and live in another state.
• Assign departments to be used as expense centers for the purpose of General Ledger updating.
• Make numerous entries over a period of time without printing checks and updating the files. When all entries have been completed and verified for accuracy, the checks can be printed and the files updated.
• Input time on an exception basis for only employees who did not work the standard hours at the standard rate in the standard department.
• Enter job-related time to be interfaced with the Job Cost module.
• Interface to the Direct Deposit module. Automatically deposit checks into employee bank accounts and print advices for your employees instead of checks.
• Automatically update your payroll checks to the Check Reconciliation module.
• Print all government required reports including Unemployment, 941, Workers Compensation, and W2’s.
• Use electronic filing if required by your state.
• Save journals in a paperless format for access at a later time.