Payroll Processing reviewed before it runs.
Reliable pay runs on your schedule, reviewed before they are final and recorded in your books every time.
Payroll processing is where accuracy matters most to your team. TreeStar runs payroll on your schedule, calculating wages, overtime, withholding, and deductions from the hours and changes you send us. Each pay run is reviewed before it is final, so errors are caught before they reach a paycheck. After payroll runs, we record it in your books and reconcile wages, payroll taxes, and liabilities, every pay period. For businesses that track job costs, labor can be coded to jobs as it is processed, giving you a timely view of labor by project.
How we help
Payroll completed on your weekly, biweekly, semimonthly, or monthly schedule.
Regular pay, overtime, bonuses, and deductions calculated from your inputs.
Each payroll checked against the prior period for unusual changes before it is final.
Employee pay statements and payroll registers available every period.
Each pay run recorded and reconciled in your books, including tax liabilities.
Wages assigned to jobs or departments when you track costs that way.
Every engagement starts with a written scope, so you know exactly what we will handle for you before any work begins.
How it works
- 01 Submit
You send hours, new hires, and changes by the agreed cutoff.
- 02 Calculate
We prepare the payroll and check it for accuracy.
- 03 Approve
You review the summary and approve the pay run.
- 04 Post
We finalize payroll and record it in your books.
What you can expect
Pay runs reviewed before they are final
Payroll liabilities that reconcile
Labor costs visible by job or department
Common questions
What do you need from me each pay period?
Hours worked, any pay changes, new hires, and terminations, sent by the agreed cutoff before each pay date.
Do you review payroll before it is paid?
Yes. Each payroll is reviewed for unusual changes, and you approve the summary before it is finalized.