This course is designed to give users of Maze an understanding of how to:
- Set up a Pay Item
- Set up an Employee
- Generate a batch for payroll processing
- Modify the items to be paid to employees in the payroll batch
- Change an employee’s standard pay whilst in the payroll batch
- Change an employee’s standard pay method whilst in the payroll batch
- Update a payroll batch
- Generate an electronic file required for banking software
- Produce pay slips
- Print payroll reports
- Create an ad-hoc pay for an employee
- Reverse or partially reverse an employee’s pay where corrections are required
- Generate a pay for an employee which covers multiple pay periods
- Generate multiple payroll batches in advance
- Record notes on employees and view their note histories
- Create individualised messages on pay slips
- Use the payroll function to process expense reimbursements
- Create multiple groups of employees for payroll purposes