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Process tax form runs
Prior to processing year end tax forms, you must complete the following steps: 1. Close the previous year. For details on how to close the previous year, check out our article on How to close the year. 2. Find your T4 remittance balance from the CRA. ...Get T4 remittance balance from the CRA
The remittance balance is the credit to your payroll account with the CRA -- this is the sum of all money remitted to them for the year. If you joined Rise during the year, this would include amounts remitted by you or by your previous provider. If ...Process a manual cheque
Creating an appropriate pay run You need to attach this information to a pay run. If the payment is a one-off such as a bonus or termination pay, you will want to create an off-scheduled run. Off-schedule (or Ad-Hoc) runs allow you to add only the ...Send and save ROEs
Send a copy to Service Canada Once you have completed an ROE for one of your employees, click Finalize. We will send the ROE to Service Canada within 1 business day. Keep a copy of the ROE If you would like to keep a finalized copy of the ROE, click ...Complete a Record of Employment
Preparations Before reviewing the ROE for accuracy, you will need to complete the following steps: Terminate the employee in Rise. Complete their last payment. Generate the ROE. Employee and contact information The simplest way to ensure all ...
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Connect a third-party app with OAuth
If a third-party tool needs to read data from Rise, you can connect it using OAuth. You create an OAuth application in Rise, then paste the credentials into the third-party tool. No password is ever shared. Note: You need admin access to OAuth ...Migrating from your existing Journal Entry tool to the QuickBooks Online or Xero Journal Entry integration
You can connect your journal entry tool to a new payroll system to sync payroll data while keeping your previous accounts. Rise supports QuickBooks Online and Xero. Connect your accounting software 1. Open Journal Entry Go to Payroll > Journal Entry. ...Implement percentage allocation in Journal Entry
Rise Journal Entry supports allocating payroll costs by percentage across accounts. This is useful when employees work across multiple cost centres or business units. You can set fixed percentage splits at three levels: debit account default ...Understanding the Time Off Balance
What you'll see When you go to Time Off, you'll see your Time Off balance displayed prominently. This balance tells you how much time off you have available, or how much you've used, depending on your policy type. Adjacently, you'll see your policy ...Benefits administration guidelines
Note: This guide is for administrators who manage their company's benefits plan in Rise. It covers your responsibilities — not step-by-step product instructions. As a benefits administrator, you're responsible for classifying employees correctly, ...