Updated Articles

  1. Voiding Pay Statements

    When you need to correct payroll records in Wurk, for example when you need to remove a paycheck from payroll processing (before payroll runs), or when you had to manually cancel a check with your banking institution (for example due to a termination or overpayment), follow the steps below.
  2. Reversal Request Form

    From time to time there will be the need to attempt to reverse a pending direct deposit. The need can arise from employees who
  3. Recording Manually Issued Paychecks Into Payroll

    These instructions guide a Manager or Administrator, in using the Wurk payroll process to calculate and record of a manual check. You may need to do this when terminating an employee , correcting errors in payment, or providing a bonus.  Creating...
  4. Adding Bonuses and Deductions to Paychecks

    How to add a deduction or bonus to an employee pay statement
  5. Basic Tax Information

    *Wurk is not a tax advisor and does not provide tax advice.  Please consult a tax professional for any tax advice.  The purpose of this article is to provide an explanation of what is located in the pay statement and how to understand what might ...
  6. Wurk Release Readiness - September 2025

    Please see the release notes version 101 below. Have a great day!    PDF Version- Click Here ...
  7. Wurk Release Readiness - May 2025

    Please see the release notes version 99 below. Have a great day!    PDF Version- Click Here ...
  8. Wurk Release Readiness - July 2025

    Please see the release notes version 100 below. Have a great day!    PDF Version- Click Here ...
  9. Applicant Portal Refresh - 2025

        PDF Version- Click Here ...
  10. Scheduling Reports

    Scheduling Reports The Manage Email Schedules option is only available for reports saved by an individual user that has not been made a company level/system report. To setup an email schedule for a company level/system report, it must ...