CMiC - Time Sheet to Employee Check

Solutions / Time Sheet to Employee Check

Time Sheet to Employee Check

Enter timesheets
Enter any adjustments from previous periods
Run edit list and other audit reports (exceptions, missing timesheets, missing employees)
Post timesheets (daily) - this calculates gross pay and posts expenses to jobs, overhead, work orders, etc
Enter employee expense reimbursements (if paying through Payroll)
Process payroll (calculates net pay by applying all taxes, benefits and deduction)
Print checks and/or direct deposit stubs
Post payroll for pay run / pay period