How Do I Process Payroll in Cloud?

The best way to process payroll is to use the Payroll Verification report. You can run it for your specific pay period and it will break it down by Employee and Paycheck. 

 

Once you have the report open, you can use it to open the Pro's paycheck in a new tab (right mouse click on the paycheck number, click Open in New Tab), approve and process the paycheck (by clicking Edit on the Paycheck page, then checking off the "Approved" and "Processed" boxes, and then clicking Save).



Then, you can close out of that Tab and go right back to the report to handle the next one.

Helpful Notes:

1. Once you click "Process", the paycheck is LOCKED and cannot be edited.
2. Each paycheck must be individually approved and processed. To ensure accuracy, Cloud does not allow for batch approving.