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.
Note: Remote Check Printing and Remote Payroll are billable modules (some exceptions may apply).
Setup steps
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.
Feature | Setup steps |
---|---|
Remote Check Printing |
Accounting CS Payroll sends the client information to NetFirm CS. |
Remote Payroll |
Accounting CS Payroll sends the client and employee information to NetFirm CS. |
Related topics
Modifying a NetClient CS user’s access to payroll and vendor checks — Accounting CS
Modifying a NetClient CS user’s access to Remote Payroll — Accounting CS
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