SI Systems - Fire Suppression Software, Subcontractor Software, Contractor Billing Software, Service Contractor Software, Plumbing Service Software, Roofing Contractor Software

Features

SI's payroll module is fully integrated with Service Orders, Job Cost, General Ledger, and Davis-Bacon pay schedules. In any given payroll session, the SI Payroll supports UNLIMITED:

• Number of employees
• Checks per employee - main, vacation, bonuses, etc
• State and local taxed per employee per check
• Union locals and work classes per employee per check
• Jobs worked per employee per check
• Pay rates per employee per check
• Deductions per employee per check
• Garnishments per employee per check
• Direct deposit accounts per employee per check
• Operators entering payroll information
• Pay periods:  Weekly, bi-weekly, monthly, etc

Time entries integrated with and imported from Service Orders and SI Mobile modules. Each payroll session may consist of any combination of printed and direct deposited payments. Direct deposit information may be printed and/or emailed to employees.

Reports for federal, state, local taxes, worker's compensation, and for non-tax deductions are available for any payroll session and for any date range for past payrolls. Electronic files for quarterly filings available.

Union reports are user tailored per local, and are available per payroll session and for any prior date range.

Printed and electronic W2s are produced.

Per check history for each employee is maintained indefinitely.

Online live training sessions are available to educate users on all of the features of the Accounts Receivable module.  For scheduling information and online registration, please click here.