Payroll Processing

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