Through remote payroll features, your firm can do the following.
- Prepare payroll and vendor checks and then transmit a PDF file of check images for a client to print.
- Provide clients with secure, online access to enter payroll data at their convenience and make the payroll data available to your firm instantly. More information.
- This topic is for firms that use Accounting CS Payroll. If your firm uses Payroll CS (CSA), see Remote Check Printing administration overview — Payroll CS (CSA) or Remote Payroll administration overview — Payroll CS (CSA).
- Remote Check Printing and Remote Payroll are billable modules (some exceptions may apply).
Before you can give NetClient CS users permission to print payroll or vendor checks or to enter payroll data, you must complete some setup steps in Accounting CS Payroll.
|Remote Check Printing||
Accounting CS Payroll sends the client information to NetFirm CS.
Accounting CS Payroll sends the client and employee information to NetFirm CS.
Additional information for you and your clients
You can find additional information about the remote check entry and the remote check printing processes in the Accounting CS topic Remote payroll, overview.