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that a representative contact you
Payroll Processing
Employee
Maintenance - Employee data changes and
the addition of new employees can be made in
APS OnLine at any time during the pay period.
Many of our clients have multiple users accessing
APS OnLine, each with specific user restrictions.
Paying
Employees - At the end of the pay period,
employee hours and earnings can be input into
APS OnLine or imported from numerous time keeping
systems or spreadsheet formats. Recurring incomes,
such as salaries or car allowance, and scheduled
deductions are preset to be applied to the payroll
based on your company's business rules. APS
OnLine will automatically check the data entered
and identify potential errors prior to submitting
the payroll. This features significantly reduces
overpayments to employees that are the result
of data entry errors or simple oversights.
Payroll
Processing - Once the payroll has been
submitted from APS OnLine, our payroll engine
will calculate the earnings, withholdings and
deductions for each employee. Your employee
checks, garnishment checks, and direct deposit
vouchers are printed on blank check stock with
your bank account information (no need to purchase
check stock). See Check
Options for more information. All payroll
checks are reports are delivered the next day
via FedEx.
Summary
Reports - In addition to your checks
and direct deposit vouchers, a standard set
of management reports is provided that details
the current payroll run. The following reports
are included with each payroll:
- Cash Requirements Statement
- Payroll Summary
- Tax Liability Report
- Unpaid Deduction Report
- Active No Pay Report
- Invalid SSN Report
Client
Support - We take pride in our services
and value our customers business. As a customer
of APS, you will be assigned a designated Account
Manager to personally oversee your company's
account. This single point of contact support
is just one aspect of our dedication to service.
Parallel
Processing - To insure that your data
is converted accurately, APS will process a
"dummy" payroll prior to the processing of a
"live" payroll. This is a final step in our
conversion process to determine whether your
data has been correctly entered and processed
by our software. Since all your employee information
is accessible through APS OnLine, you can monitor
the conversion process in real-time.
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