Streamlined Payroll Processing

Ensure your payroll is executed flawlessly, every time. Delays and errors can lead to missed deadlines and accumulated stress. This guide provides step-by-step instructions on identifying and resolving errors swiftly, ensuring timely salary distribution and compliance.

Step 1

Ensure that the payroll is processed on time, every time. Even a minor error can disrupt the entire process. Unnoticed import errors, cryptic Form 24Q codes, and unexpected payroll issues can leave administrators puzzled and result in increased support queries. The consequences are missed deadlines, delayed salaries, and heightened stress.

Step 2

We have developed the 'Errors and Fixes' feature to address these issues. Every error is explained in detail, with immediate solutions provided. Whether you face an import error, a compliance form issue, or a payroll problem, you'll know exactly what went wrong and how to rectify it.

Step 3

This results in quicker payroll processing, reduced support tickets, and the assurance that salaries and compliance are consistently managed. Errors no longer halt payroll processes. Fixing them is now as straightforward as executing them. Let's see this in action by running the payroll process.

Step 4

When the system encounters errors, access the 'Review and Fix' section to view them. You'll be able to see employee IDs, names, and any associated errors or warnings.

Step 5

You have the option to view issues by employee or by error. Delve into the details and address them. For example, if there's a missing salary structure for certain days in the current pay period, the error details are clearly provided, along with a call-to-action (CTA) to navigate and resolve the issue.

Step 6

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Step 7

Successfully resolved the error for the first employee.

Step 8

Proceed to apply the same solution to the next employee.

Step 9

Click on the 'Fix Now' CTA, navigate to the employee profile, and enter their necessary details.

Step 10

All errors have now been corrected. Attempt to process the payroll again.

Step 11

Fantastic! There are no errors remaining. With everything fixed, proceed to finalize and execute the payroll.

Step 12

Enjoy seamless payroll processing.