Payroll Processing Quick Guide w/ TIME
1) Close Pay Period
Navigate to "Close Pay Period" under Payroll Processing. 
Run any reports for the current Time Card period by using the Timecard Preview Results area on the side. We recommend running the “Verification Export” at a minimum before proceeding.
2) Lock & Commit Timecards
Under the Timecards section, lock, then commit the time cards.
Lock Timecard - This option finalizes the Time Cards, and prevents any further editing or data manipulation.
Commit Timecard - This option transfers the hours from the Timecard section of iSolved to the Time Entry Grid. This step must be done before viewing the preview reports and can be undone if you need to change anything.
3) Preview Payroll
Once the Payroll Preview has been run, you may run any reports for the payroll by using the Last Preview Results area on the right-hand side of the screen.
4) Process Payroll
Once everything looks good, click "Process Payroll".
That’s it!