Pay Recon
Get the Latest Add on Tool from EPI-USE: Pay Recon!
Does your payroll support team battle with year-end reconciliation and the manual effort required to ensure that your W2s match your remittances? This is the year for you to experience payroll reconciliation in a whole new way – with the help of EPI-USE’s newest add on tool – Pay Recon.
Pay Recon is an automated reconciliation workbench for proactive balancing of HR and FI transactions between the Employee’s Payroll Results, FI and 3rd Party Postings, and Tax Reporting. Pay Recon allows you to perform balancing throughout the year so that by year-end, the adjustments and provisions required for a fully balanced system are kept to a minimum. Now is the time to consider Pay Recon.
Get the Pay Recon Advantage!
Health Checks: Checks for Payroll, FI Postings, and 3rd Party Remittance adjustments to make sure the general process is followed. Get alerts if there are hiccups and resolve them before they grow into bigger problems down the road.
Utility Reports: A comprehensive collection of intelligence surrounding each section of information – Payroll, FI Postings, 3rd Party Remittances and actual W2s. Take a deep dive into the data to discover where problems live and how to resolve them.
Reconciliation: Reconcile your four data sources (Payroll, FI Postings, 3rd Party Remittance, and the W2 tax files). Differences are brought to your attention for resolution in an interactive pivot table within SAP. No more manual digging into SAP standard reports to find and fix the problems.
How to Get Pay Recon Active in Your SAP application
EPI-USE delivers Pay Recon as a transport with standard SAP authorization checks to protect your sensitive data. Once applied, your users are ready to begin analyzing the results in Pay Recon immediately.
Contact an EPI-USE sales representative to discuss your needs and get started with Pay Recon today!
More Information
Download the Pay Recon Datasheet (PDF: 270.21 KB) for more information, or send us a message via the contact form.
