Payroll Processing Tool
Home
Debug mode
Log
1. Select Company
Company:
-- Select Company --
Refresh Companies
2. Select Pay Period
Start Date:
End Date:
Load Paychex Pay Periods
-- Select Pay Period --
3. Load Timesheet Data
Load Connecteam Shifts
Load Connecteam Timesheets
Load Connecteam Users
Load Paychex Workers
Connecteam Shifts
Connecteam Timesheets
Employee Mapping (Connecteam -> Paychex)
4. Data Validation
Run Validation Checks
5. Calculate Hours
Calculate Hours
6. Submit to Paychex
Preview Submission
Submit (Dry Run)
SUBMIT FOR REAL
7. Finalize Payroll
Preview Payroll
FINALIZE PAYROLL