Knowledge Base

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Knowledge Base

Payroll

Payroll

Explore FINSYNC's full service payroll options for your business

How Payroll & Projects Interact

Enabling Team Member Names on Payroll Bank Transactions

Verifying Your Payroll Information for Year End Reports

Verifying your Unemployment Information

Creating and Adding Custom Pay Rate to the Compensation Table

Payroll

Handling Oregon's PFML Policy

How To Complete the Initial Payroll Setup

How to Manually Adjust Time on an Associate's Timesheet for Unprocessed Pay Runs

Quick Reference Guide for Payroll & Projects

How to Create Multiple Direct Deposit Accounts for Employees

How to Use Reports for Payroll

How to Adjust Payroll Period Forward

Setting Custom Pay Rates for Payroll

Required Info for FINSYNC Payroll

How to Add Associates (Employees & Contractors)

Verifying Payroll and Vendor Information (W2 and 1099) for Year End Activities

Payroll Services - Business Closing

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Associates

Associate Portal Overview

Tracking PTO Accrual and Use

Creating a Mileage Expense as an Associate

How to View & Download Paystubs as an Associate

How to Add Regular & Project Time as a W2 Employee (Associates)

Tracking Associate's Time to Projects

Associate Did Not Receive Direct Deposit

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Setting Up Employee Profiles

How to Set Up an Associate Record to be Commission Only

How to Account for Child-Support and Garnishments in Payroll

How to Set Up Employee Benefits to be Paid Through FINSYNC

How to Set Up Employee Benefits to be Paid Outside of FINSYNC

Timeclock

How to Bookmark the Mobile Timeclock

Tracking Authorized Clock-Ins on the Time Clock Report

Setting Authorized Locations Via IP Address for Clock-Ins

Enabling the Timeclock for Team Members

Setting Authorized Locations Via Physical Address for Clock-Ins

How to Track Regular & Project Time

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