The inputs in payroll processing could be timesheets, worksheets and images. These are cleaned, checked and processed and the client data are recorded on hours of attendance, and then converted into payroll information.

• Time cards, after approval, will be scanned and uploaded to brainBox prior to payday
• ProPart completes payroll and client prints, signs and distributes paychecks
• Prepare employee earnings statements complete with current pay period and year-to-date wages, taxes, and adjustments
• Prepare department summaries of month-to-date payroll data in addition to customized reports specific to Client
• Prepares timely and accurate notifications of tax liabilities and deposits
• Respond to requests for employee verifications
• Process and submit garnishment payments
• Respond to employee payroll inquiries
• Allocate payroll expenses for multi-store employees
• Prepare and process payroll accruals when necessary