Getting Started

Click the login here button above. A login screen will open in a new browser window. Enter your email address and password that was given to you. The password is case sensitive, so make sure you enter it exactly as given to you.

Adding/Removing Employees

Once you enter your email address and password, it will take a minute to load. (Do not press any buttons or click on any links while it is loading.) Click on your company name. You will now be at your data entry page. If you have any new employees, enter them under the new employee window. If any employees need to be removed, please send us a note to Accountant.

Managing Payroll

Click on Short Form Payroll Entry. Enter all relevant hours. Be sure to exclude all salaried employees, as salaried employees will get a check once a month. When complete, click on UPDATE. Then right-click your mouse and print the form for your records. Click on PAYROLL COMPLETE. When you get to the main screen, please Sign Out. We will then recieve an email that your payroll is ready for processing. We will process your payroll and remotely send you your paychecks for you to print them at your computer (for this you will need Acrobat Reader 5.0 or better).