To run your payroll, then go to Payroll in the left menu. Then select the employees to run payroll for (all are selected by default).
Then click next to select the time period to run the payroll for. This screen will also allow you to configure several options (they vary for each payroll software).
Click Generate and then the file will download. The file type may be specific to the payroll provider. Then follow the process for your payroll software to import the generated file.
If you have a payroll integration, such as quickbooks please look for the articles pertaining to those particular payrolls in the Payroll section of the knowledge base.
In the system go to Payroll - Payroll. Choose your payroll provider from the list on the left (some companies have multiple types - you will need to try and see which one works for your version of their software). Then select the employees to run payroll for (all are selected by default).
Select the time period to run the payroll for. This screen will also allow you to configure several options (they vary for each payroll software).
Click Generate and then the file will download. The file type may be specific to the payroll provider. Then follow the process for your payroll software to import the generated file.
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