Live payroll processing workflow

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For live payroll processing only

When you enable the Payroll service for your client in Accounting CS, you (or your client using Accounting CS Client Access) can use the additional features to quickly and easily process payroll for their business. Before you or your client can begin processing payroll in Accounting CS, there are a few things that need to be set up.

The flowchart below walks you through the process of live payroll processing.

If your firm is impounding for this client, see Live payroll processing workflow - with impounding.

Click to view details Click a shape that contains a link link icon icon to view relevant procedures in a new tab.

Enter batch payroll checks (for all applicable clients)
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Do you want to
print reports or preview
unprinted checks?
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Print payroll reports
Print payroll reports
Print payroll checks
Print payroll checks
Print payroll liabilities

Print payroll liabilities<div><br></div>
Do you need to process
any direct deposit files?
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Yes
Yes
No
No
Create ACH files
Create ACH files
Print payroll reports
Print payroll reports
Payroll processing
is complete
Payroll processing<div>is complete</div>
Yes
Yes
No
No

Related topics

Payroll setup workflow

Workflows in Accounting CS

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