Employee Changes: Enter / Process a Payroll Run

1. New Hire / Rehire

   Hire a new employee or reactivate an on leave or terminated employee

2. Profile and Compensation

   Employee profile and compensation updates, documents, emergency contacts, HR

3. Banking Information and Pay Statements

   Update direct deposit instructions for primary and additional deposits, add pay statement messages, manage distributed delivery

4. Tax Overrides

   Set up or modify Federal/Provincial deduction instructions, enter approved Federal/Provincial Tax Credits, Bonus and Lump Sum calculation

5. Earnings, Deductions and Contributions

   Set up or modify employee permanent values, enter one-time overrides, perform mass updates

6. Self Service

   Manage Self Service user accounts, approve or reject Employment Verification Letters

7. Time Off Requests

   Review and manage requests

8. ROEs, Terminations and Leaves

   Terminate an employee, change employee status, ROE requests

9. Accumulators

   Enter accumulator adjustments, perform mass updates

10. Garnishments

    Setup, edit, suspend or delete