How To Submit Payroll For Time Clock Users

In this comprehensive tutorial, we’ll guide you through the process of submitting payroll for time clock users in iSolved, streamlining the payroll process for accurate and timely payments. Key steps covered in this video: Accessing the iSolved Payroll Module: Log in to your iSolved account with your credentials and navigate to the payroll module. Selecting Time Clock Users: Identify the employees who use the time clock system for recording their work hours. Reviewing Time Clock Entries: Verify the accuracy of time clock entries for each employee, ensuring correct hours worked. Approving Time Clock Entries: If required by your organization, approve time clock entries to confirm their accuracy. Adjusting Time Entries (If Necessary): Make any necessary adjustments to time entries, such as adding missed punches or correcting errors. Calculating Pay: iSolved automatically calculates pay based on the approved time clock entries and relevant payroll settings. Reviewing Payroll Summary: Review the payroll summary to ensure accuracy and completeness before final submission. Submitting Payroll: Once satisfied with the payroll details, submit the payroll for processing. Confirmation: Receive confirmation of successful payroll submission, along with any relevant reports or documentation. By following these simple steps, you can efficiently submit payroll for time clock users in iSolved, ensuring accurate and timely payment processing. Watch this video tutorial to empower yourself with the knowledge to streamline payroll management for time clock users within the iSolved platform.