The
system allows for overtime rates and alternative pay rates for
employees paid in more than one category. You may also include
travel reimbursements, bonus, and retro disbursements in a payroll.
Sick and vacation is calculated according to your personnel
policy and has unlimited rates of accrual. Other features include
"section 125 cafeteria plan", direct deposit, garnishments,
pension plans, and an automatic procedure that shifts staff
from expiring grants to the new grant at the end of the grant
year.
Reporting
is very extensive and provides complete control over all deductions
and expenses across program boundaries. The system prints checks,
Quarterly 941s, and W2s at year end.