Running payroll with FrontRunner is easy and should save you many hours in your month compared to tracking it internally. We've produced a quick video on how to run your payroll! This covers the most important aspects and will help you get going immediately on it!
Click the Link Below to Watch The Video:
Just the Basic Steps:
1. Go to the Bonus Tab
2. Find the Team Member to run payroll.
3. Select the month or filter the date range you are running payroll for
4. See the bonus by your entire team by "financial payouts" and then the payroll date
4. Select Paid & Lock then hit Submit. (Keep in mind that to issue policies that were written in a period but not issued, you'll need to unlock the period first. Many agents don't hit Paid & Lock for this reason. Paid and locked prevents your TM from changing premium amounts and apps after you've verified the are correct.