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 1 ADD WORKER
Register each new hire.
 2 REPORTS AND FORMS
Online schedule, plus e-mail, notify you of requirements and due dates.
 3 ENTER PAYCHECK
Enter in date order. Calculate and print pay stub for the worker.
 4 UPDATE, VIEW ONLINE RECORDS
Record each time there is a change, so all your information is in your database for use in calculating taxes and creating forms when due.
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