Run payroll

Business workspaces in Fullness include payroll: pay schedules, employees, deductions, benefits, time & attendance, tax authorities and year-end forms — all posting to the same ledger as the rest of your books. Payroll is available from the Business Starter plan up.

Set up payroll

1. Open Payroll → Settings in your business workspace and create a pay schedule (weekly, monthly or custom).
2. Add employees with their compensation, then configure Deduction types and Benefit plans.
3. Set the Tax authorities you remit to, and optionally turn on Time & attendance so approved hours feed straight into each run.

Run a pay run

1. Go to Payroll → Pay runs and start a run for the period.
2. Review calculated pay, deductions and benefits per employee.
3. Approve and pay — the journal entry posts to your books automatically.

Compliance

Use Tax remittance to track what you owe each authority, and generate Year-end tax forms for employees from the payroll section at year end.