How to Manually Add a Payroll Report in Reunion

Follow these steps to manually input payroll data into Reunion

1. Navigate to "Payroll Reports" in your Reunion portfolio

2. Click "Add report manually"

3. Add the Contractor

4. Add the Contract & Project

5. Set the Week Ending date

6. Add an Employee

7. Enter Labor Hours

8. Adjust Wages, if needed (defaults populate automatically)

9. Upload Documentation, if applicable

10. Click "Save changes"

11. Finally, click "Save" to complete Payroll documentation