Signing Check

AUTOMATED PAYROLL SERVICES

For our clients, we make paying employees and contractors a breeze using the following simple steps.

  1. Ensure no changes since the previous payroll

  2. Gather timesheets, if applicable

  3. Ensure client has ample bank funds and request final approval to run payroll

  4. Run payroll

  5. Print paychecks/ direct deposits

  6. Pay taxes due

  7. Send payroll report to the client

 

(270) 791-2789

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