Payroll

From start to finish Execupay focuses on providing an easy to use, and highly efficient payroll processing system. When you setup a client company you are giving the option of having an unlimited number of divisions, departments, state IDs, Workers Compensation Codes, three period set dates, and company-wide scheduled pays, deductions, and exemptions. Also with the ability to set up an unlimited number of bank accounts for each client. For the purposes of reporting, EPS allows for the set-up of multi-state taxes; and prompts you for the proper information for each state, eliminating time wasted entering irrelevant information. Each employee in a client can have an unlimited number of scheduled pays and deductions. Deductions can be set as Flat Amounts, Credit to Net, Hours Paid, Hours Worked, % of Gross, % of Net, or % of Worked. Additionally, each deduction can have limits, declining loan balance tracking, and automatically generated 3rd party deduction checks. To provide visibility to your clients HR data such as logistic and statistic information, raise history, new hire status, dates (start, term, birth, deceased), sick, vacation, and personal accruals is available. This software also gives you the capability of providing direct deposit services to your clients. Special features of the payroll system are as follows:

• Instant gross-up calculations
• One button check void
• Instant tax calculations
• Configuration of check options: DD status, W/H and UCI states, and pay frequency
• Division and Department look-up
• Tip wage and 8.0 % calculations

Finally, when you are ready to print payrolls, the system searches for all completed payrolls that are ready to print. Once you click print, each client's payroll is printed in a custom package based on the options you have set up for that client.