← Dashboard
Employer onboarding

Get ready to run payroll

Complete each required section. Progress is saved and recalculated from your Payroll records.

Loading…
1
Set payroll timing

Frequency, workweek, pay period, and check date.

Start
2
Confirm company & locations

Legal identity, payroll contact, filing address, and work location.

Start
3
Add your team

Add at least one W-2 employee or 1099 contractor.

Start
4
Enter tax information

EIN verification, federal return, deposit schedule, and Texas account.

Start
5
Add prior payroll history

Confirm whether 2026 wages and taxes must be carried forward.

Start
6
Choose how to pay

Printed checks or manual payment records in staging.

Start
7
Set up time tracking

Kiosk, manual entry, or imported approved hours.

Start
Payroll processing remains disabled until every applicable section is complete.