If you're new to Wagepoint, this section has all the information you need to setup your company.
Add your bank details at least 7 days before you need to process payroll.
Transition with ease by following these key steps when switching providers.
Add and manage client accounts or request report share access.
Add employees and set their rate of pay, taxes and enter banking details for direct deposit.
Pay contractors – set their rate of pay and enter banking details for direct deposit.
Invite employees and contractors to access their paystubs and year-end reports online
Steps to terminate employees, request a Record of employment and access to year-end forms
Establish your payroll dates, run your first payroll, add earnings and pay your hourly and salaried employees
Run off-cycle payrolls to pay employees who were missed or if you need to adjust taxes and pay bonuses
View standard payroll reports (.pdf and .csv) like the payroll register or access custom reports in our library
See our available time-tracking integrations so you can import hours easily and process payroll on time
Learn how our integrations with popular accounting apps like QuickBooks Online and Xero work