Construction payroll is a complex environment that forces many contractors to avoid government work or outsource processing to a third party service. But Construction Partner Payroll takes the pain out of payroll processing by simplifying and automating even your most complicated calculations.
From a single screen, record employee time, equipment hours, service work and more. (Or import your data from a spreadsheet or third party program like JobClock.) Construction Partner calculates things like taxes, union benefits, pre-tax deductions and burdens.
- Need a Certified Payroll report with a Statement of Compliance?
- Need a Workers’ Compensation report for an audit?
- Need a Job Costing report that includes every penny of labor spent on a task?
Just select and print. Construction Partner really makes payroll processing that easy!
Construction Partner’s Payroll Features
- Simplifies Data Entry – Record all timecard information from a single screen or import data from spreadsheets/third party programs
- Seamless Integration – Payroll timecard entry shares information with other Construction Partner modules such as Job Costing, Equipment Management, Service Billing and Inventory
- Protects Sensitive Data – Security controls prohibit unauthorized users from reviewing or changing payroll information
- Prints Multiple Employee Checks – Handles manual checks, adjustments, field payoff checks, special pay (bonus/expense reimbursement) and direct deposits
- Use Default or Custom Employee Setups – Default pay, deduction rates, distribution codes and tax status’ are included; customized pay and deduction tables support union and non-union employees
- Meet Complex Requirements – User-defined pay and deduction codes provide flexibility to meet special tax and insurance requirements, 401(k) plans and section 125S special pre-tax deductions
- Supports Union/Prevailing Wage Requirements – Standard union tables define pay, deductions and fringe benefits by employee craft code; optional override makes it easy to meet prevailing wage requirements for non-union employees
- Automatically Calculates Workers’ Comp – Workers’ Compensation and general liability tables provide automatic code selection based on employee pay rate
- Tracks Critical Employee Data – Stay in compliance with automatic tracking of hire, re-hire, termination and birth dates, driver’s license and work-permit number
- Easy Direct Deposit Setup – Up to five direct-deposit accounts available for each paycheck; batch editing provides controls prior to bank submission
- Review Payroll Before Printing Checks – Online review of complete calculated payroll prior to check printing reduces error
- Detailed Payroll Registers – Displays pay/deductions for each employee with summary totals by G/L account, pay and deduction codes and tax deposits for the pay period
- Make Prior Calendar Year Corrections – Make final W-2 adjustments, record un-posted manual checks or void checks
- Voided Check Reverses Corresponding Entries – Easy check-voiding completely reverses posting of all paycheck distributions (including taxes and burden) in all accounting files
- Flexible Burden Calculations – Supports several methods of calculating and posting labor burden, including actual burden; actual plus a percentage of gross pay or a percentage only
- Supports Magnetic Media Submission – Submit state SUI quarterly reports and W-2s in MMREF format
- Print Required Reports on Plain Paper – Print federal and state quarterly reports, W-2s and annual reconciliation forms on pre-printed forms or blank paper
- Flexible Certified Payroll Reporting – Print reports for any prior payroll period
- Complete Bank Reconciliation – Reconciles payroll checks, direct deposits and bank transfers
- Robust and Flexible Standard Reports – Includes a large selection of reports to meet most agency requirements, auditing needs and payroll process control
Click here to schedule a 1-on-1 demo of Construction Partner’s Payroll features.