Payroll Administrative System (PAS)

Features added on PAS

The features added to PAS are:

Improvised Payroll exception for error routing number of employees

Users will now receive a warning exception when adding or editing employees in the Job Assignment if the bank account's routing number is invalid.

This improvement ensures that users are promptly alerted to any issues with bank account information, enhancing data integrity and preventing potential errors in payroll processing. 

The warning pop-up window provides clear visibility and allows for quick resolution when routing number validation issues arise.

During the transaction processing for the employee whose Bank’s routing number is invalid, the same warning exception is displayed with all the available bank names.

During the payroll processing for the employee whose Bank’s routing number is invalid, the same warning exception is displayed with all the available bank names.

Added ‘Expert Pay Export’ as an export plan in PAS

Users can now select the ‘Expert Pay Export’ in the export navigation of the PAS application. 

This export plan streamlines the process of submitting child support payments to agencies for Employers, Payroll Service Providers, and Non-Custodial Parents.

To utilize this powerful tool, users simply need to input the 'Check Start Date,' 'Check End Date,' and 'Company' parameters. Expert Pay Export simplifies and automates the electronic submission of child support payments, making the process more efficient and accurate for all parties involved.