End to End Payroll Flow - US Simplified Payroll Cycle

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 Start Flow


Retro Calculations:

Verify Retroactive Notification Report

Recalculate Payroll for Retroactive Changes

Verify Retroactive Report


Calculate, Validate and Balance Payroll:

Calculate Payroll

Run Gross-to-Net Report

Verify Reports


Calculate Payment Distribution:

Calculate Prepayments

Verify Prepayments

Archive Periodic Payroll Results

Run Payroll Register Report


Distribute Payroll Payments:

Make EFT Payments

Generate Check Payments

Generate Payslips

Verify Payslips

Run Payment Register Report

 

Distribute Payroll Accounting Information:

Transfer to Subledger Accounting

Review Final Journal Entries

End Flow

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