Weekly Payroll Close

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Carolyn Lee
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    Hi, we are on a biweekly payroll and testing the process for weekly payroll close for adjustments, voids and manual checks. Ultimately, we'd like to automate this through process flow. Does anyone use PF for weekly (or mini) close? Whether automated or not, what is your process for weekly close? What kind of audits do you run to ensure a clean process?

    Thanks! Carolyn

    Shane Jones
    Veteran Member
    Posts: 460
    Veteran Member
      I have not implemented a solution yet but I have looked at this a couple times. I have researched using process flow to change all of the payroll jobs, request approvals throughout the process, run jobs, and audit some records. However, I only have a start.

      If this is something you want to work on I could send you what I have to see if it might work for you?

      Shane Jones
      Tools: HR, Payroll, Benefits, PFI, Smart Office, BSI, Portal and Self-Service
      Systems: Lawson, Open Hire, Kronos, Crystal Reporting, SumTotal Learning
      ** Teach others to fish...