Drake Accounting®: How do I view payroll processed in the Portal?
Once the firm has processed payroll in the Portal, paycheck information has to be processed after it has been synced.
- Within Drake Accounting®, go to Employees > Payroll > Portal Batch.
- The list of batches will produce on the left side of the screen. The status will show it is approved.
- Select the approved batch. To the right it will show the list of employee codes and the hours for that employee.
- Click Delete Batch if you wish to delete this approved batch.
- Click Process.
Once the batch payroll is processed, go to Employees > Check Print to print out the payroll checks for each employee.
For additional information on the Portal Payroll process, please see Related Links below.