Payroll · Pricing

Payroll Processing

Starting at$475a month

What the price covers

1 employer; 10 employees; 1 state; 1 semimonthly or biweekly schedule (up to 26 runs/year)

What we do

  • Maintain the payroll calendar and routine administration
  • Review approved employee changes for each scheduled run
  • Check approved inputs and control totals before submission
  • Submit employer-approved payroll through the provider
  • Check payroll output and retain run confirmation
  • Review material payroll changes and control evidence

What you get

Completed approved payroll runs and retained payroll/control reports.

Not included

Timecard follow-up (Timecard Collection & Exception Follow-Up), weekly payroll, off-cycle runs (Off-Cycle Payroll) and payroll tax notices (Payroll Tax Return & Notice Administration).

Included in

Complete Back Office, Payroll & People

Every Step. All 18.

  1. 01Maintain the payroll calendar and cutoff remindersMonthly coordination · Payroll / HR
  2. 02Confirm payroll funding is in place before each pay dateMonthly coordination · Payroll / HR
  3. 03Log planned changes that affect the next runMonthly coordination · Payroll / HR
  4. 04Check approved starters, leavers and pay changes10 people / each run · Payroll / HR
  5. 05Update approved deduction and employee details10 people / each run · Payroll / HR
  6. 06Compare changed records with the employer's instructions10 people / each run · Payroll / HR
  7. 07Import approved time and other payroll inputsEach scheduled run · Payroll / HR
  8. 08Check gross pay, overtime and deduction totalsEach scheduled run · Payroll / HR
  9. 09Compare the draft with the previous runEach scheduled run · Payroll / HR
  10. 10Obtain employer approval before submissionEach scheduled run · Payroll / HR
  11. 11Submit the employer-approved payroll through the providerEach scheduled run · Payroll / HR
  12. 12Save the submission confirmationEach scheduled run · Payroll / HR
  13. 13Check the completed payroll report for rejected itemsEach scheduled run · Payroll / HR
  14. 14Confirm output totals match the approved runEach scheduled run · Payroll / HR
  15. 15Save the payroll reports for the bookkeeping handoffEach scheduled run · Payroll / HR
  16. 16Review material pay changes and unusual totalsMonthly review · Senior accountant
  17. 17Check approval and submission evidenceMonthly review · Senior accountant
  18. 18Assign unresolved provider issues to an ownerMonthly review · Senior accountant

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