Solutions

Order Processing(POS)
Inventory Control
Purchase Orders
Sales Analysis
Accounts Receivable
Accounts Payable

General Ledger

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The Comp-U-Net Payroll manages the responsibilities of calculating your employees earnings and deductions, generating your payroll checks, and preparing your federal and state payroll taxes.

Full Integration

Comp-U-Net's payroll integrates with the General Ledger and Order Processing modules. Transactions are automatically journalized and kept under each employee's history.

Complete Functionality

The payroll provides complete control over your hourly or salaried expenses with accountability by company and department. Other features include:

• Multiple operating companies and multiple divisions per company.
• All payroll periods are available: Weekly, bi-weekly, semi-monthly, monthly, annually or one time.
• Regular, overtime and double-time options for hourly and salaried employees.
• Sick and vacation day accrual.
• Unlimited earning and deductions per employee.
• Built in tax tables for Federal and State taxing authorities.
• Options for adjusted Federal, State, and Local withholding taxes.
• Quarterly and year-end reports include necessary information for your 941 and W2 forms.
• Extensive password protection ensures that your payroll data is secured at all times.
• Extensive reporting capabilities provide all necessary information at your finger tips through earnings and deduction registers and employee history reports and on-line inquiries.

Comp-U-Net's payroll operating flexibility facilitates the payroll process and takes away unnecessary repetitive data entry. Our payroll runs on an exception basis from pay-period to pay-period. Only exceptions need to be entered.

Comp-U-Net payroll, a comprehensive, secure system fully integrated system will take the headaches away and be an invaluable aid to your Company's human resources services.