Knowledge Base
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Payroll & Projects
Payments
Income & Receiving Payments
Invoicing
Expenses & Sending Payments
Customers
Vendors
Lockbox
Mobile
Merchant Processing (Charge Cards)
FINSYNC's Limited Plan
Banking & Cash Flow
Overview of Banking Tab
Understanding Transactions
General Business
Banking Settings
Payroll & Projects
Payroll
Projects
Associates
Setting Up Employee Profiles
Timeclock
Reports
General Reporting
Journal Entries
Assets & Liabilities
Attributes
Getting Started
General Information
Users & Permissions
Account Profiles
Service Partner Community
Featured
Lender Partner Community
Getting Started
Lender Experience
Digital Transformation
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Knowledge Base
Payroll & Projects
Payments
Income & Receiving Payments
Invoicing
Expenses & Sending Payments
Customers
Vendors
Lockbox
Mobile
Merchant Processing (Charge Cards)
FINSYNC's Limited Plan
Banking & Cash Flow
Overview of Banking Tab
Understanding Transactions
General Business
Banking Settings
Payroll & Projects
Payroll
Projects
Associates
Setting Up Employee Profiles
Timeclock
Reports
General Reporting
Journal Entries
Assets & Liabilities
Attributes
Getting Started
General Information
Users & Permissions
Account Profiles
Service Partner Community
Featured
Lender Partner Community
Getting Started
Lender Experience
Digital Transformation
Payroll & Projects
Find out more about FINSYNC's payroll service and project functionalities.
Payroll Availability By State
How Payroll & Projects Interact
Enabling Team Member Names on Payroll Bank Transactions
Payroll
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)
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Projects
Create Projects with Fixed Rate Billing
How to Link Project Expenses & Bills
Overview of Projects
How to Set Project Budgets
Tasks Explained in Projects
Phases Explained in Projects
How to Activate & Deactivate Projects
Why Is Projects Forcing Me to Add a Retainer?
Create Projects with Task-Based Billing
How Project Revenue Works
How to Create Invoices from Projects
Where to Find Administrative Notes on Projects
How to Add Retainers on Projects
How to Add Associate's Time as an Administrator
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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
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Setting Up Employee Profiles
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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