Parallel Payroll
The system being replaced and this one, side by side for each cycle until they agree.
12 steps · 5 questions · 2 screens on this shelf
The screens on this shelf
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Legacy Payroll Registers
The payroll register of the system being replaced, one per cycle: Import a CSV, text or Excel file -- employee rows (gross, net, taxes, deductions, benefits, employer costs, accruals, liabilities), GL rows (account, debit, credit) and labor allocation rows.
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Parallel Payroll Comparisons
Legacy register against a TRANXACT run, category by category and employee by employee, with a tolerance and a sign-off. Go-live is ready after two cycles in a row are signed off.
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