Using a payroll service (outsourced payroll)

When you outsource your payroll using a payroll service, you perform these steps in Ajera:

1. Review and change information on the Company > Preferences > Payroll tab.
2. Multi-company only. Review and change information on the Company > Companies > Billing/Payroll tab.

3. Enter the Payroll Service Employee ID when using Setup > Employees.
4. Set up pays.
5. Create a payroll file.

See also

About creating payroll files