A coordinated payroll run
Manage the operational handoff to an approved payroll provider, with responsibilities documented before processing starts.
Explore the scope →SUPPORT
Managed payroll coordination.
And the support around it.
Provider-managed payroll support for contractors and small businesses. Keep the inputs, approvals, provider reports, and bookkeeping handoff connected.
Connect the run to the bank and ledger
Compare provider reports, payroll withdrawals, and bookkeeping entries without losing the underlying run detail.
Explore the scope →Keep payroll inside the bigger picture
Maintain recurring small-business bookkeeping alongside payroll coordination.
Explore the scope →Untangle old payroll entries
Investigate missing, duplicate, or mismatched bookkeeping records using available provider reports.
Explore the scope →Give the payroll handoff a regular contact
A defined bookkeeping role to manage recurring report collection and follow-up.
Explore the scope →