PayWow: How To Process Your Payroll In Three Simple Steps
Some things in life seem intimidating just based on what they are. Running payroll doesn’t have to be on that list. PayWow has developed a 3-step solution that’s so simple we almost couldn’t say enough about it!
Once you’ve activated and set up your PayWow account, initiating payroll, either via Direct Deposit or issuing checks, is a snap!
PayWow allows you to run scheduled or off-cycle payrolls for various situations such as bonus pay and reimbursements. From here, simply log into the PayWow Dashboard and click “Run Payroll.”
From here, simply confirm the hours and earnings are correct. (Pro Tip: If your staff is using myPayWow for time-tracking, hours are integrated automatically from the app, ensuring accuracy.)
Click “Save & Continue” to proceed to the next screen.
The top portion of the next screen shows a breakdown of your total payroll. This screen indicates the amounts for Direct Deposits in addition to the total for payroll checks to be issued.
The lower portion of this screen provides an expanded breakdown including Paid Time-Off, Garnishments, Benefits and any additional disbursements you should be aware of.
After you’ve confirmed the information provided is accurate, click “Approve & Submit Payroll” to continue.
The last step is to confirm the provided payroll totals are correct. Click “Approve Payroll” and the entire process is complete.
Three steps and your payroll is complete! Still not sure? Contact our US-based Customer Support
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