What key dates do I need to be aware of on my payroll calendar as a Remote Payroll customer?

Customers’ desired pay dates - once customers decide to go with Remote Payroll, we will set up a customized calendar during the implementation process: it depends on the country & its complexity

• The payroll input cut-off is the deadline by which the customer must submit all payroll-related information (such as bonuses, commission payouts, expenses, overtime, and time-off requests) on Remote's platform.
• Meeting this deadline ensures accurate payroll calculations and timely processing.

• Remote will review the payroll data using all of the information submitted by the customer in the "Payroll Input".

• Remote will process the payroll data from "Input" and generate the "Payroll Output".

• Remote will process the "Payroll Output" on the platform and share it with the customer.
• This triggers an email and dashboard notification to the customer, letting you
  know that you have payroll to approve.

• Customer to approve "Payroll Output".
• Without the customer’s approval, Remote cannot continue to finalize the pay run.
• Any adjustment should be shared within Remote under the Request Changes option in the Platform and the customer does not need to leave Remote to send any emails to request updates.
  See also: How to approve payroll
• If no changes are needed, the customer will proceed to Approve for Remote to continue with the next steps.

• Remote will receive payroll approval from the customer and create the necessary files internally.

• Remote to upload the final reports associated with the payroll run and set
  the status of the payroll run to Finalized.
• Documents can be accessed from the Documents tab in the payroll run.

• Customers to download payment files and process payments to employees and local authorities.

• Employees’ payday

• Country bank holidays