Manage Your User’s Pay Information Applies to Admins, Managers Add and manage your user’s pay information such as bank accounts and tax withholdings from the user profile section. Each user can manage their own pay information in their user profile. Contractor Differences Tax withholdings details and benefits & deductions details do not apply to contractors. Check out Working With Contractors for more information. To edit bank account details: Hover over , then select Users. Click on the name of the user you’d like to edit. Click Payroll, then click Manage Accounts. Follow the prompts in the modal until finished. Click Save User to finish. To edit tax withholding details:...
Review and Submit Payroll Applies to Admins, Managers Review your payroll and make any adjustments in real-time before you submit it. The focus of this article is to review and submit payroll for employees. You can review payroll starting from the Payroll Overview screen or from opening up a timesheet. Anytime during your pay period, you can review and make any adjustments to hours, earnings, deductions, taxes, and the payment method. The payroll details screen is split between Employees and Contractors. Contractor Differences There are differences in how the experience looks when setting up a contractor employment type. Check out Working With Contractors for more information. Adjust hours...
Working With Contractors Applies to Admins, Managers If you are paying contractors in addition to employees using When I Work Payroll, there are some differences that should be noted. This article serves as a reference for what these differences are. When onboarding contractors, you can have a link sent to them to complete additional information needed for payroll. Check out Payroll Contractor Onboarding Link Reference for more information. The Payroll review screen is split into an Employees section and a Contractors section so you can easily identify which people are in which group. When adjusting earnings for contractors, you can only add reimbursements. Deductions are not available...
Manage Your User’s Pay Information Applies to Admins, Managers Add and manage your user’s pay information such as bank accounts and tax withholdings from the user profile section. Each user can manage their own pay information in their user profile. Contractor Differences Tax withholdings details and benefits & deductions details do not apply to contractors. Check out Working With Contractors for more information. To edit bank account details: Hover over , then select Users. Click on the name of the user you’d like to edit. Click Payroll, then click Manage Accounts. Follow the prompts in the modal until finished. Click Save User to finish. To edit tax withholding details:...
Review and Submit Payroll Applies to Admins, Managers Review your payroll and make any adjustments in real-time before you submit it. The focus of this article is to review and submit payroll for employees. You can review payroll starting from the Payroll Overview screen or from opening up a timesheet. Anytime during your pay period, you can review and make any adjustments to hours, earnings, deductions, taxes, and the payment method. The payroll details screen is split between Employees and Contractors. Contractor Differences There are differences in how the experience looks when setting up a contractor employment type. Check out Working With Contractors for more information. Adjust hours...
Working With Contractors Applies to Admins, Managers If you are paying contractors in addition to employees using When I Work Payroll, there are some differences that should be noted. This article serves as a reference for what these differences are. When onboarding contractors, you can have a link sent to them to complete additional information needed for payroll. Check out Payroll Contractor Onboarding Link Reference for more information. The Payroll review screen is split into an Employees section and a Contractors section so you can easily identify which people are in which group. When adjusting earnings for contractors, you can only add reimbursements. Deductions are not available...
