Click “PAYROLL” from your main menu.
Click “PAY CONTRACTORS”.
Click “PICK A DATE” to choose the check date.
Make sure there is a checkmark beside each contractor you wish to pay.
Enter the number of hours the contractor worked.
If you are reimbursing a contractor, enter the reimbursement amount.
If you would like to include a memo, enter it.
If you would like to include an additional payment, click “+”.
Enter the additional amount and a memo.
Click “SUBMIT PAYMENTS”.
If you are not running direct deposit, you will have the option to print paychecks now or later.
If you would like to print them later, click "PRINT LATER".
If you are ready to print paychecks now, click "PRINT NOW".
The checks will be saved as a PDF file to your computer. Click on the file to open them in a new window. From there, you can print the checks on your check stock.
After you have printed your checks, return to Workful.
If Your Paychecks Printed Correctly
If the checks printed correctly on your check stock, click "YES".
If Your Paychecks Did Not Print Correctly
If the checks did not print correctly, click "NO, I NEED TO REPRINT".
If you would like to reprint the checks now, enter your new starting check number. Then, click "REPRINT".
If you do not want to reprint your checks now (for instance, because you need to adjust your margin settings), click "PRINT LATER".