Remote payroll processing workflow

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For live payroll processing only

The following flowchart walks you through the remote payroll process. Actions in the Firm column are completed by firm staff, actions in the Client column are completed by the client's payroll administrator, and actions in the Employee column are completed by your client's employees. 

Click to view details Click the task boxes to open the relevant procedures

ACS_remote_payroll_flowchart.gif

See also: Workflows in Accounting CS

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