Rapid Applications Group, LLC.

This manual covers the basic functionalities of the Payroll module in Rapid ERP. In this manual you can find information about: Add New Pay Period Edit ...

New period is created only the first time you start to use the Payroll module. After that, every time you close a period Rapid ERP will automatically create...

Set a start and end date of the payroll period. The interval, which you set here (week, month or other), will be set automatically for the next period, ...

This procedure is done to generate all clock-in/clock-out times, payroll tasks times and other data needed for the Payroll functionalities. Do this generati...

In Rapid ERP you can export the payroll times to Microsoft Excel© file. Go to Human Resources -> Payroll and right-click on the last period (with statu...

If there is missing or wrong information in the job tickets and therefore in the payroll times, Rapid ERP creates “Discrepancies”. Some of these discrepanci...

These are tasks, which could not be loaded from the jobs and therefore you have to set their time manually. For example, a manual payroll task is the paid v...

Before closing a payroll period, you must clear all discrepancies or put them in the Ignore Discrepancies list. We advise to correct as much discrepancies a...

There are three types of payroll reports. – Time Card, Time Card by Task Type, Time Card by Task Type (Daily). Go to Human Resources -> Payroll and sel...