The Payroll module handles the complexities of producing a payroll run in a simple, straightforward manner. The actual computations, record keeping, payment and reporting are managed quickly and accurately. The unique approach of user defined payroll transactions type and the flexibility of creating payroll calculation formula "on the fly" assure your organization with the evolutivity required to account, manage and report on complex payroll regulations. The ability to choose between direct deposits, checks and multiple bank accounts deposits will assure your employees with the flexibility to better manage their recurring payments.

• Multi-company, payroll type and frequency, payroll cycle and federal/state or provincial tax authorities.
• Automated process flow assures the required internal controls and process sequencing.
• User definable earning codes, deductions and benefits codes with a flexible formula driver for particular localization issues, tailored down to the employee level.
• Batch mode process for mass updates to the deduction tables.
• Automated generation of fixed transactions and uses of special purpose transaction posting functions for variable transactions by category: hourly, bonus, commission, gratuities, vacation, sick days, and termination.
• New employees default mapper for rapid creation of new employees.
• Integrated to GL, HR, Project Accounting, and Manufacturing modules.
• Pay split function for internal allocation of labor to the various departments
• EFT supported with capabilities to disburse to various bank accounts for a single payment record (dollar amount or percentage).
• Multi-period and year available on-line.