Client Workshop – Optimize the Payroll Process

This client workshop will walk clients through how to submit and process payroll through the manager portal, including:

• Reviewing the Tandem payroll process (client vs. Tandem responsibilities)
• Reviewing and approving hours
• Addressing missing hours
• Ensuring or correcting overtime, holiday hours, or paid time off
• Approving paid time off in the portal
• What to do when an employee has no hours to report
• When and how to report a term or furlough for payroll
• How to change an employee type/status
• When and how to submit new hires for payroll
• How to change a pay rate in the system
• How to process or request bonuses, commissions, or other supplemental pay
• Exploring options for exporting or importing data with other systems
• Payroll reporting in data retriever

We will review these processes and answer all of your payroll support questions. If there is a specific topic you would like reviewed, please ask your questions in the registration process. Questions will also be answered live throughout the event as time allows.

Can’t make the event? No worries! All registrants will receive a recorded copy of the event. Register today!