Processing Payroll using TimeCard® Hours

• To process payroll with the hours imported from your TimeCard® program go to "Pay Employees".
• In the box asking for the "Pay Period Ending Date", click on the TimeCard® button in the bottom left.
   

• Click "Done" in the next window.
• Select "Between" and enter the first day of the pay period and the last day of the pay period and click "OK".
   

• Back in the "Pay Period Ending Date" box, enter the last day of the pay period and click "OK".
• As employees are selected to be paid, their hours will pull in based on the Beginning and Ending Pay Period dates entered.

Related Pages:

Default Supervisor Password

Read more about the Default Supervisor Password.

Exporting Hours from TimeCard®

Learn how to export employee hours from TimeCard®.

Employee List

FAQ: The window with my employees listed is not showing in the TimeCard® program. How do I get the list back?

Changes after Importing into Payroll

FAQ: How do I make changes to the hours after they have been imported into the payroll program?

Add/Delete Employees

Learn how to add and/or delete employees from TimeCard®.