Reporting Post-tax Deductions

deductions added during payroll submission are one time only and won't repeat automatically for recurring deductions, users must complete a deduction form instead once set up, recurring deductions apply automatically in {{pro software}} users won't need to add them during timesheet submission standard operational procedures on the home page/screen, click/tap run payroll tap on the {{pay period}} available for submission select the add deductions/deductions action button make a selection from the dropdown menu add as many as need it enter the amount as need it click/tap done or save to keep the entries optional to correct any mistakes, users can access the modal and use the red removal icon or trash can button to remove specific items or clear all entries simultaneously list of deductions employee advance miscellaneous tools uniforms the entries will not will not be subtracted from the total gross pay visualizer ◈ mobile application ◈ client portal