Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Digital Workflows
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
Accounting Solutions (Citrix)
Technical Release Notes
Canadian Payroll/Accounting Solutions
How To: Submit the W4 (Mobile)
Step 1: From the MENU, click PROJECT START WORK.
Step 2: Click ADD in the W4 field.
Step 3: Complete all required fields for Federal Withholding and click DONE.
Step 4: Complete all required fields for Dependents and click DONE.
Step 5: Complete all required fields for Other Adjustments, if applicable and click DONE.
Step 6: Complete all required fields for State Withholding and click DONE.
Step 7: Click PREVIEW AND SAVE
NOTE: The W4 does not have to be approved by the employer. To update withholdings elections, a new W4 can be added by the employee at any time.
NOTE: Some states require their state's equivalent of the Federal W4. When those apply, and you are from the state where they are required, you should complete that form under the ADDITIONAL FORMS area.