Unlimited payroll runs

How it works

1. 1

   Start a run from the Payroll tab

   Every run you've done is listed with its pay date, period, run type, headcount and status. Click “Start a payroll run” whenever you need one — there's no per-run fee and no monthly cap.

   

2. 2

   Pick the run type and dates

   Regular for your normal cycle, Off-cycle / bonus for one-off payments, and Correction to fix a run that's already posted. Pick a pay period from your schedule (or type the dates) and the pay date.

   

3. 3

   Calculate, review, post

   The run shows every employee's gross pay, federal tax, FICA, state tax, deductions and net pay, plus any calculation warnings worth a second look. Posting locks the run; “Create correction run” is how you adjust it afterwards.

   

4. 4

   Void a run when something went wrong

   A posted run can be voided with a reason. It drops out of every wage and tax report (W-2, 941, 940, state filings), and any payment step still pending is cancelled.

   

Screenshots show a demo company with sample data.