We have 7 locations and rely on each general manager to put payroll together and submit it to corp. Corp. verifies the info.

Occasionally, the GM will make a mistake after payroll has been submitted to our PR vendor, and ask us to cut a manual check outside of the normal pay cycle. This is time consuming and requires more administration of the pr system.

Can we make them wait until the next pay cycle, or do you have an alternative suggestion?