After you've completed the initial setup for Monograph Payroll, the next step is to add and review Company Details. To review your company details, go to Money > Costs > Payroll and click on the Company Details tab at the top of the Payroll page.
This page will be pre-filled with information that Monograph has already gathered for your firm that should be verified to confirm that everything is correct. Any changes to the Company Details will need to be made in the Onboarding Setup section.
The Company Details are also where your Pay Schedule will be set. Monograph defaults to a bi-weekly schedule, but this can be changed by clicking Edit in the Pay Schedule section.
Once the Company Details and Pay Schedule have been verified, navigate to the People tab to view the list of your existing employees who are in Monograph and begin to add their details.