Payroll Matcher
Independent Music Publishing Ingestion
Workflow Guide
Step 1: Ingestion
Drop Paychex Invoice PDF here
Total:
$0.00
Fees:
Pending
Step 2: Analysis
Drop Check Stubs PDF here
Reconciliation Matrix
Page
Identity
Gross
FICA
401k
Fees
Vertical Assignment
Reset
Export to QuickBooks
Workflow Guide
Drop the
Paychex Invoice PDF
to extract the Total Amount and Date.
Drop the
Check Stubs PDF
to extract individual Gross Pay and FICA.
Review the Reconciliation Matrix to ensure all gaps are covered as Fees.
Modify any unassigned Vertical classifications.
Click
Export to QuickBooks
to generate the CSV.
Close Guide