Payroll → Process Payroll → Time Entry Totals tab
Payroll → Process Payroll → Preview/Process Payroll tab
Process Payroll Menu, Preview/Process Payroll Tabs
Preview Payroll: Required before processing the payroll. Select the blue Preview Payroll button to generate reports to review before processing.
💡 New Clients: While your account is in Implementation, you will use the Submit Payroll button for 2-3 payroll runs, which allows your New Client Services Team to review the payroll data for accuracy and process after reviewing. Once you have transitioned to your Payroll Support Team, the Submit Payroll button will change to Process Payroll.
Submit Payroll: Submits the payroll to your Payroll Support Team for review and processing. Your payroll will process once your Payroll Team releases it.
Process Payroll: Your payroll processes immediately. No confirmation from your Payroll Support Team is required.