"Clients and business partners are looking for accurate pay checks and invoices to go out to their clients along with a quick, efficient turnaround time. That is our number one priority."  
Michelle Kahley, Director of Operations

 


Administration
-  We provide the application packets and federal and state forms required for employees and timecards to simplify your office start-up.

Benefits - We administer a variety of benefits for associates through payroll deduction including medical, dental, and 401k.

Payroll - All funded and processed at our Moline Headquarters on a weekly basis. Payroll processing includes employee checks, direct deposit, and overnight delivery of employee payroll along with detailed payroll and invoice reports.  In addition, The Sedona Group manages your accounts receivable and will invoice your clients weekly.  We provide the funding until the invoices are paid.

Management and Customized Reports - Payroll management, weekly sales analysis, and aging accounts receivable are provided with weekly totals for billing, payroll, gross margin, sales by client, and outstanding invoices.  We provide a wide variety of business analysis reports to meet the needs of our customers.  Sample reports include employee check history and employee availability list.  Custom reporting is also available to meet changing client and business needs.