To set up payroll, start by adding your employees to Humi Payroll.
Since there's no batch upload option, you'll need to add each employee individually—but the good news is, you only have to do this once!
How to Add Employees to Humi Payroll
- In People, under the Directory tab, click on the employee's name to be directed to their Employee Profile.
- Once in their Employee Profile, click on the Job & Pay tab.
- Find the Payroll field in the first section, Employment Information, and click the Pay button.
- This will add the employee to Humi Payroll, and it will now say Paying under the Payroll field.
- Repeat steps 1-3 for each employee to add them to Humi Payroll.
Important Note
Once an employee is added to Payroll, they cannot be removed.
Taxes and Exemptions
If your employees have any Tax exemptions, you should enter them in the Job & Pay section of their Employee Profile. Learn how to enter tax exemptions, additional tax credits, and additional taxes to be deducted here.
Payroll Quickstart Guide
- Add employees to Humi Payroll
- Set Vacation Pay Compensation
- Update employee Tax Exemptions/Tax credits if needed
- Set up Income Types and Allowances
- Set up Benefits & Deductions
- Add Workers' Compensation Rate
- Enter onboarding "Year-to-date" (YTD) data
- Enter onboarding "Vacation Starting Balances"
- Run Payroll Guide – Learn how to edit and run Payroll
- How to generate a Payroll Register
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