The Payroll module in TherapyPM consists of features and options to view, process, and manage payroll submissions, as well as track and monitor provider/staff days off. It can be accessed by selecting the Payroll tab in the left navigation. 

The Payroll module contains all the features in its five sub-tabs:

Processing Payroll: 

The sub-tab allows you to calculate wages, adjust pay rates, and review payroll data before submitting for approval. It serves as the preparation stage for payroll. 

Timesheet(s):

The sub-tab provides a record of hours worked by the provider(s) or staff(s), enabling manual adjustments and verification before processing payroll.

Punch In/Out: 

The sub-tab helps monitor the working hours of the provider, such as when they clocked in or out. This record can be useful for calculating the final payroll. 

Time Off:

The sub-tab helps in managing and tracking all leave types, such as holidays and personal time. 

Payroll Report:

The sub-tab generates reports for payroll history, payment verification, and auditing.