Setting up remote payroll for the employee

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Each employee should have at least one payroll schedule selected. Only employees with valid payroll schedules will be included when the remote payroll information is uploaded to the client's portal.

  1. Choose Setup > Employees and click the Main tab (if it is not currently open).
  2. In the Payroll Schedules section, select the appropriate payroll schedule.

There are a few things which will prevent an employee from being included in a remote payroll timesheet:

Only one timesheet can be on the client's portal at a time. If your client has multiple payroll schedules that use remote time entry, only the most recently uploaded timesheet will be available.

Related topics

Setting remote payroll options for the client

Remote payroll, overview

Remote payroll workflow

Share This