10. Payroll Administrator Payroll ManagerHR Assistant Compensation and Benefits Manager Release earning statement lines Edit earning statement lines Review earnings Enter manual earnings (exceptions) Generate earning statements Hold earning statement lines Print/review benefit register report Manual edits Print/review tax register report Submit for payment Print/review payment register report Print pay statements Generate benefit vendor invoices Generate pay statements Post to General Ledger Hire worker Configure position Assign position Assign fixed compensati on plan Enroll in benefits Setup worker bank accounts Configure worker taxes Enter employee leave Enroll in benefit accrual plan Define pay cycles and pay periods Define Earning Codes Define Benefits Define benefit accrual plan Define Schedules Define tax regions

12. Review earnings statement Manual edits Earnings statement creation Pay period Pay statement calculation Setup and configuration Review pay statement Earnings Deductions & contributions Taxes Issue payments Direct deposit Checks Post pay statements to general ledger View pay statement from the Enterprise Portal