Employer onboarding
Get ready to run payroll
Complete each required section. Progress is saved and recalculated from your Payroll records.
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1
Set payroll timing
Start
2Frequency, workweek, pay period, and check date.
Confirm company & locations
Start
3Legal identity, payroll contact, filing address, and work location.
Add your team
Start
4Add at least one W-2 employee or 1099 contractor.
Enter tax information
Start
5EIN verification, federal return, deposit schedule, and Texas account.
Add prior payroll history
Start
6Confirm whether 2026 wages and taxes must be carried forward.
Choose how to pay
Start
7Printed checks or manual payment records in staging.
Set up time tracking
Start
Kiosk, manual entry, or imported approved hours.
Payroll processing remains disabled until every applicable section is complete.