Payrolls

​Time Needed to Process Payroll

If you're paying your employees through direct deposit, you'll want to run your payroll 3 business days (excluding weekends and bank holidays) prior to your employee payday due to the standard Elec...

Updated 2 months ago by Elliot Ngai

Importing Employee Hours and Earnings to Payroll

When you run your payroll with Knit, you have the option to input your payroll details in an Excel spreadsheet. This feature lets you to fill in your company's payroll data at your leisure (or share…

Updated 3 days ago by Andrea Hamilton

How to Expedite a Payroll

Expediting payroll is a feature that allows you to shorten the lead time between processing payroll and the pay date. You can use this feature if you are late processing a payroll, or if you would li…

Updated 3 days ago by Andrea Hamilton

Types of pay schedules

Your payroll schedule is a combination of two pieces of info - your pay period and your pay date. The pay period is the amount of days your employee worked. The pay date is the day they receive the...

Updated 5 days ago by Elliot Ngai

Custom Income Types

Use custom income types to completely control your payroll

Updated 5 days ago

Skipping an Employee’s Payroll

When running payroll, you can skip an employee in a payroll run, which will prevent the employee from receiving any $0 Paystubs or notifications for ready paystubs as well. Click the Run Payroll tab…

Updated 1 month ago by Ashley Baldwin

Running a Payroll via Cheque

Click the Run Payroll tab. Select the pay period you are running and click Run payroll. Input Payroll Click into the regular hours, salary pay, hourly pay, or other earnings fields to make any adjust…

Updated 2 months ago by Elliot Ngai

Funding Options for Electronic Payments

We offer a number of methods to fund your employee payroll. Each option has its advantages and you can select the one that best fits your business and how you run payroll. Pre-authorized debit With t…

Updated 1 year ago by Elliot Ngai

Changing an Employee's Pay Schedule

Click the Team tab. Click on the employee you want to make changes to. Navigate to the Compensation tab. Beside the Compensation title click on the green pen icon. Select a new paygroup. Click Save..

Updated 1 year ago by Elliot Ngai

Changing Your Pay Schedule

Change your pay schedule with Knit at any time. We support weekly, biweekly, semi-monthly, and monthly schedules. Check out this guide to learn more about your options. Click the Run Payroll tab Na...

Updated 1 year ago by Elliot Ngai

Running an Off-cycle Payroll

If you need to run a payroll outside of your regular pay schedule, you can do so at anytime. Off-cycle payrolls default to using the same withholding rates, deductions, and contributions made in re...

Updated 1 year ago by Elliot Ngai

Changing Default Hours Worked

To change the default hours worked for your current pay period you can do the following: Navigate to the Team page. Click on a specific employee to open their employee profile. Click the Compensation…

Updated 1 year ago by Elliot Ngai

Creating and Assigning Deduction Types

Click on the Run Payroll Tab on the left side. Click on the Deduction Types tab along the top. On the far right side, click on the option to Add New Deduction Type. A display box will appear where yo…

Updated 1 year ago by Ashley Baldwin

Viewing Your Previous Payrolls

To view your previous payroll runs click on Run Payroll. Along the top, click on Recent Payrolls. Locate the pay date or the pay cycle you would like to view. Click on the action dots located on the…

Updated 1 year ago by Ashley Baldwin

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