Best Payroll and Timekeeping Services in Taylorsville, UT

We will process a separate payment for all employee expenses. We have the capability to import variable formats to allow our clients the flexibility to use the system of their choosing. Payment of expenses will coincide with the Company payroll cycle based upon deadline submittal requirements.

We encourage our clients to obtain an outside CPA to conduct periodic audits as well as to assist in the preparation of their personal and corporate tax returns.

We will process payments for credit card invoices, which are submitted through our online secure portal. We require an expense form to be provided with all credit card invoices to ensure the expenses have been properly allocated. Clients may elect to have their administrative staff download and prepare the required documents to be uploaded to the portal for processing.

If you are able to provide benefit invoice detail in excel format each month, we will update our system on an individual level. Most carriers allow for this export capability. Benefit reconciliation variance reports may be available as part of the month-end financial packet to allow your team the ability to reconcile your benefit invoices.

Our team can provide assistance to your company in the development of a standard commission plan. This standard format will be used each month to determine commission payments.