Create Payroll Run

Create a worker compensation readiness shell without creating payment, provider submission, bank, tax, accounting, or worker portal records.

Payroll

Payroll Run Queue Create Payroll Run

Payroll Run DetailSection

Payroll ItemsSection

Worker ContextSection

Crew ContextSection

Project / Work Order / Production ContextSection

Payroll Period / CycleSection

Financial SummarySection

EarningsSection

ReimbursementsSection

DeductionsSection

Compliance / Tax ReadinessSection

Holds & DisputesSection

ApprovalSection

Payroll ReadinessSection

TimelineSection

AuditSection

Future PaymentSection

Future Payroll ProviderSection

Future Tax / AccountingSection

Backend validation is authoritative. Creating a payroll run does not create payment, ACH/card/check, provider submission, tax filing, or accounting export records.

Payroll Run TypePayroll CyclePayroll Period StartPayroll Period EndPay DateProjectCrewCompliance StatusTax Document StatusOverride Reasons JSON

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