Once your employee data and timesheets are all set up, Realm will calculate necessary tax withholdings, process adjustments, communicate status, and post payments.
Ensure everyone receives a correct paycheck.
Maintain important details about your employees, and accommodate special tax requirements and allowances for your ministerial staff.
Process timesheets for individuals or groups of employees.
Split employees into manageable groups for processing pay periods or for structuring compensation for specific jobs. Timesheet groups run separately and give you complete control over how employees are paid.
Define and assign jobs to your employees.
Add all of the jobs available at your church—including full-time, part-time, and one-time positions—and assign these jobs for how your staff is paid.
Track any additions and subtractions to employee wages.
Keep track of employee benefits, additional compensation, employer paid items, and special situations like housing and auto allowances, phone reimbursements, retirement plans, insurance, and one-off deductions.
Print physical checks and post to General Ledger.
After you run payroll, you can print checks and post payroll checks to the general ledger according to the payroll transactions list.