Payroll Procedures

The following Payroll Procedures (under construction) will assist a Payroll Manager using construction payroll software for the first time, set up their payroll solutions and to process the pays in conjunction with the Muli Manuals.

Procedures:

1. Employee setup
2. Payroll transfer version M to N
3. Payroll setup
4. Timesheet maintenance
5. Process a Payrun
6. Labour cost review by project manager
7. Payroll end of year

The payroll procedures will need to be customised for each installation to ensure the payroll accounting conforms to the companies requirements.