Here are instructions for the most commonly used tasks in isolved.
If there is a topic you’d like more information about, or to report any errors in these documents, notify your Payroll Specialist.
Add a new hire with the onboarding feature and the onboarding wizard the new hire uses
Add or change salary or hourly pay rate
Changing or withholding deductions on a second check
Combining multiple reports into one PDF
Employee self-service for employees
Employee self-service for payroll administrators
Entering additional checks (bonus checks, commission checks)
Entering alternate pay Using the Labor Entry Grid (preferred method)
Entering alternate pay in the Time Entry Grid
Overriding pay for a salaried employee
Setting up direct deposit for an employee
Troubleshooting login problems
Viewing a list of all employees
Viewing and downloading quarterly reports
Viewing and downloading reports
Viewing and downloading year-end reports