Deputy Users: What procedures to do during payroll

Deputy Users: What procedures to do during payroll?

• Add new employees in People, Terminate any employees and edit any salaries that require changing
• Connect new employees to Deputy
• Go to Timesheets and Import Timesheets from Deputy.
  (Although this step is frequently synced automatically, it is still recommended to ensure the re-importation of all approved timesheets and leave).
• Go to Reports and download Timesheets & Leave Hours Report. Compare the hours with Deputy and ensure the import was accurate
• If needed, add/edit/delete any timesheets and leave applications and check the report to ensure the accuracy of the data. 
• Go to Run Payroll
• Confirm you are in the right pay schedule and using the required period cut-offs
• Process Timesheets
• Proceed with the rest of the payroll (see: Run Payroll Process)