Payroll

Ambrose takes responsibility for preparing payroll bi-weekly, semi-monthly, or monthly. Payroll is performed electronically through the Automated Clearing House (ACH) banking system.

Payroll and benefits data can easily be submitted through Ambrose's unique customized interface. Client managers with appropriate security clearance can instantly change payroll data and create specialized employee payments. Any changes are reflected in a Payroll Verification Report that is delivered electronically for payroll confirmation and last-minute corrections.