After you have signed up for Payroll Processing and your workers’ payroll details have been set up, you can run payroll in Mangomint.
The schedule for direct deposit is two business days. This means you can run payroll two days before your pay date (before the 8 PM PST cut-off time) and your workers will receive their pay on time.
Workers will always receive their pay on the specified pay date, regardless of how early you run payroll.
Payroll Processing includes unlimited payroll runs. There is no additional cost to run payroll multiple times a month. This includes regular payroll runs and off-cycle payroll runs.
To run payroll, you must be an Admin user, or you must have the Can process payroll runs permission enabled in Staff Member settings.
Important: Before you run payroll, generate the Payroll report for the payroll period and make sure the report is accurate. The data from the report will be used to run payroll.
Go to the Payroll screen and generate the Payroll report.
If you only have one pay group, set the Pay group to Enabled for payroll processing to run the report for the staff members who are signed up for Payroll Processing. You can unselect specific staff members if you don’t need to pay them in this payroll run.
If you have more than one pay group, select the pay group you want to run payroll for. You can unselect specific staff members if you don’t need to pay them in this payroll run.
Once you’ve generated the Payroll report:
Review the data in the report
Add any pay adjustments if needed, such as bonuses, tips, reimbursements, service or product commission, etc.
If needed, learn how you can exclude a staff member’s tips from being paid out via Payroll Processing.
After reviewing the report, select Run payroll.
The payroll data is pulled from the Payroll report and is displayed for you to review. Select Next to view the payroll totals.
Select Submit payroll to finish running payroll.
To view all your past payroll runs, go to the Payroll screen and select Options > View past payroll runs.
Mangomint will send the following three automated notifications for payroll:
A reminder email will be sent to all Admins on your account two days before it’s time to run payroll. This helps ensure your staff members are paid on time.
A confirmation email will be sent to all Admins on your account after every successful payroll run. This email will summarize the details of the payroll run, including payments, taxes, and total payroll.
A payday confirmation email will be sent to every staff member who was included in a payroll run to let them know they just got paid.
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