Recent Articles
How Do I Void a Payroll Check?
From your main menu, go to Payrolls 1. Click the Pay Prep button on the next payroll 2. Click on View Pay Statements 3. Click New Pay Statement Select your employee Pay Statement Type: VOID 4. You will see a list of all pay statements for the ...
How do I set up an employee for online paystubs?
Log into the iComp Payroll Portal https://ppx.icomppayroll.com/ 1. From your dashboard, click on the Employees tab 2. Click on the name of the employee 3. On the employee's Primary Info tab, ensure that the following fields are filled in: SSN, Zip, ...
Employee Work Location Change
For companies with multiple locations, please use the instructions below to update their work location 1. Hire them first at the new location and set their EIN to the new location. All employee information is already in the system so once you enter ...
How to Submit a New Withholding Form
Log into your UKG Account On your Home dashboard, click the “Submit New Withholding” icon Click “Add New” in the top right-hand corner Click “+Add” next to Federal or State depending upon which elections you would like to change. If you are changing ...
Updating Hourly Rate of Pay
My Team > Employee Information Select Employee Jump to Base Compensation Click ADD Fill out the following information 1. Effective date of the increase 2. Rate of Pay (per hour) 3. Hours will default based on company set up 4. Pay periods per year ...