Step 1: Go to the Payroll App
Open the Payroll app and navigate to the Submissions section.
Step 2: Select Monthly Submissions
Click Submissions, then select Monthly.
You will see your monthly EMP201 and UIF submissions listed.
Step 3: Complete Your Submission
On the right-hand side of the screen, under the Complete column, you will see a check mark inside a circle.
Click the check mark to begin completing your submission.
For EMP201, click the check mark to complete your EMP201.
For UIF, click the check mark to submit your UIF submission for processing.
Step 4: Confirm Your Submission
A confirmation message will appear asking you to confirm that you want to complete the submission.
Click Yes to proceed.
EMP201 Submissions
Once your EMP201 submission has been successfully completed, the status will immediately change to "Completed."
UIF Submissions
After submitting your UIF submission, the status will initially remain "Pending."
Our Support Team will wait for the electronic confirmation email from the DOL. If the submission is received without errors, our Support Team will proceed with completing your UIF submission.
You do not need to take any further action while the UIF submission is showing as Pending. Our Support Team will monitor the submission and complete it once the electronic confirmation has been received.