> ## Documentation Index
> Fetch the complete documentation index at: https://every.help/llms.txt
> Use this file to discover all available pages before exploring further.

# Payroll Overview

> Managing payroll with Every

## Payroll Management

Every's payroll system helps you pay employees accurately and on time while handling all tax obligations.

### Payroll Features

<CardGroup cols={2}>
  <Card title="Run Payroll" icon="receipt" href="/payroll/running-payroll">
    Process employee paychecks
  </Card>

  <Card title="Deductions" icon="percent" href="/payroll/deductions">
    Manage payroll deductions
  </Card>

  <Card title="Taxes" icon="file-text" href="/payroll/taxes">
    Handle payroll tax obligations
  </Card>
</CardGroup>

### Payroll Schedule

Every supports multiple pay schedules:

* **Weekly** - 52 pay periods per year
* **Bi-weekly** - 26 pay periods per year
* **Semi-monthly** - 24 pay periods per year
* **Monthly** - 12 pay periods per year

### What Every Handles

Every automates complex payroll tasks:

* Federal tax withholding
* State and local taxes
* Social Security and Medicare
* Unemployment insurance
* Workers' compensation
* Direct deposit processing
* Pay stub generation
* Year-end tax forms (W-2, 1099)

<Note>
  Every stays up-to-date with tax law changes so you don't have to
</Note>

### Getting Started with Payroll

To set up payroll:

1. Add employee information
2. Configure pay rates and schedules
3. Set up deductions and benefits
4. Connect your bank account
5. Run your first payroll

<Tip>
  Contact our payroll support team for help with initial setup
</Tip>