You can view the payroll funding requirements for one or more payroll batches.
You
have reached the end of the payroll and need to know the dollar
amount that will be deducted from your account by ExponentHR for
your payroll. By viewing the Payroll Funding details, you will
be able to view the financial data you need. |
To view the Payroll Funding Summary:
1. On the Management Navigation Menu, click Wage & Tax > Batch ManagementWage & Tax > Batch Management.
The Batch ManagementBatch Management page displays.
2. Click the Payroll Funding button
The Payroll Funding SummaryPayroll Funding Summary page displays.
3. Select the check box for the batch(es) you want to review.
4. Click the View button and choose which payroll funding analysis view you would like to use:
Viewing Batch Funding DetailViewing Batch Funding Detail
Click the View button and select the Batch Funding Detail item.
Viewing Batch Funding by AccountViewing Batch Funding by Account
If your organization has separate accounts set up, click the View button and select the Batch Funding by Account item.
Viewing Batch Funding by VoucherViewing Batch Funding by Voucher
Click the View button and select the Batch Funding by Voucher item.
Note: If the batch has not been posted, the numbers reflect preliminary amounts.
5. When you are finished viewing the Payroll Funding Summary, click the Batch Management button.
Result: The Batch Management page displays.
Related Help Topics