Many options including control of the aggregation level of the entry, creation of accruals and reversals for payrolls that span month end, and the use of automatic inter-funding.
When validation failures are found, a very friendly editing environment that includes drop down lists for account segment codes is available to correct them.
The payroll history is automatically saved and can be used for transactions that make employee-level allocations of benefit costs, eliminating the risk of losing funding as a result of the "hidden subsidies" inherent in cost-center-level allocations.
Supports almost a dozen payroll systems presently (including ADP, Paychex, ABRA, and Ceridian, of course) but can accommodate ANY service.
Supports CSV or fixed width files from the payroll vendor.
Support transaction-level UDFs.
Custom processing steps can be automated without source-code changes.
The output that is written to a transaction test file can be automatically imported if desired.
Every data item that can effect successful import is validated: Session ID, Effective Dates, Account Code existence and status, existence of Offset assignments (if we are doing automatic inter-funding), Required Account Assignments, balancing by all balancing segments and Combination Account Edits.
Price covers all implementation services which includes project management with your staff and the payroll vendor.