Payroll & Projects
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 Rates to the Compensation Table
Associates
- 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
- Tracking PTO Accrual and Use
- Associate Did Not Receive Direct Deposit
- Associate Portal Overview
- How to update Employment Status on an Associate in FINSYNC
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
- Understanding & Locating Payroll Reports
- How to Adjust Payroll Period Forward
- Setting Custom Pay Rates for Hourly Associates
- Required Info for FINSYNC Payroll
- How to Add Associates (Employees & Contractors) for Payroll
- Handling Oregon's PFML Policy
- Verifying Payroll and Vendor Information (W2 and 1099) for Year End Activities
- Payroll Services - Business Closing
Setting Up Employee Profiles
- How to Set Up Employee Benefits to be Paid Through FINSYNC
- How to Set Up Employee Benefits to be Paid Outside of FINSYNC
- How to Account for Child-Support and Garnishments in Payroll
- How to Set Up an Associate Record to be Commission Only