- Payroll review and corrections
- Tax deposit checks
- Carrier and deduction reconciliation
BY THE NUMBERS
500+ small businesses have asked us these same questions.
500+
clients served
2007–2026
50
states covered
payroll & tax
19
years running payroll
since 2007
1 hr
typical first reply
Mon–Fri, MT
FOUNDATIONS
What VertiSource HR actually does.
Payroll, tax handling, benefits administration support, workers’ compensation coordination, compliance guidance, and the day-to-day workflow details that tend to get buried in inboxes.
Yes. You keep business control. VertiSource HR handles the administrative and advisory side so your team can stay focused on operations.
The model is built for growing companies that need cleaner HR execution. Smaller teams often feel the biggest operational lift because they do not have a full internal HR department.
Your team stays involved, the workflows are monitored, and the support team helps with issue resolution, compliance changes, and employee questions.
PRICING & CONTRACTS
How we charge, and what you commit to.
Pricing is a per-employee-per-month administrative fee plus pass-through costs for benefits, workers’ comp, and statutory items. We quote transparently once we see your headcount, states, and current stack so there are no surprise markups buried in payroll runs.
Most launches have a one-time implementation fee that covers data migration, carrier setup, tax account registrations, and training. For straightforward books we often waive or reduce it. The fee is quoted in writing before you sign anything.
Standard agreements run 12 months so we can absorb implementation cost and get you through a full compliance cycle. Longer terms are available if you want rate stability, and we discuss month-to-month in specific situations.
Yes, with written notice under the termination clause in your service agreement. We coordinate an orderly offboarding, return your data, and help transition payroll history so you are never locked out of your own records.
We deliver a renewal review 60 to 90 days before term end covering benefits rates, workers’ comp experience, service metrics, and any pricing changes. Nothing auto-escalates without your review, and you have time to make an informed decision.
IMPLEMENTATION
How onboarding actually runs.
Most clients go live in three to six weeks depending on headcount, number of states, and benefits complexity. We build a dated implementation plan in week one so you always know what is next and who owns it.
Recent payroll registers, your current employee roster, benefits plan documents, workers’ comp policy, and state tax account numbers. We provide a secure checklist and pull most items directly from your existing providers so your team is not chasing paperwork.
They will see a new paystub, a new benefits portal, and usually a short onboarding webinar. We coordinate the change communication with you so it lands as an upgrade rather than a disruption, and direct deposit continues without a gap.
Yes. Year-to-date wages, taxes, and deductions move over so W-2s at year end are clean regardless of when you switch. We reconcile every prior quarter against your old provider before the first live payroll.
COMPLIANCE
Who owns what when something goes sideways.
For wages we process, we file and deposit federal, state, and local employment taxes on the agreed schedule and reconcile them every quarter. Liability for errors is allocated in the service agreement rather than left vague. If an agency notice is caused by our filing, we work it to resolution with the agency and document the outcome for your audit file.
Tax and agency notices are triaged within one business day and worked to resolution by our compliance team. You get a status update at each step so nothing goes dark, and we document the outcome for your audit file.
SERVICE & SUPPORT
How we show up day-to-day.
Yes. You get a specialist who knows your account, your people, and the quirks of your setup. That is the core of how we work, and it applies to both the owner and the HR lead on your side.
Live support runs Monday through Friday during standard business hours across Mountain and Pacific time. Urgent payroll and agency issues are covered outside those windows through an escalation path your specialist sets up at onboarding.
Routine questions are answered same business day. Payroll-blocking or agency-deadline issues are treated as priority and worked immediately, and we track every ticket so response time is measurable rather than a promise.
That is the point of working with a team. Every specialist has a named backup who is briefed on your account, and your service manager covers escalations. You will never be told to wait until someone returns from vacation when something is time sensitive.
MULTI-STATE
How we handle payroll across state lines.
Yes. We run payroll, tax, and compliance in every state and know the quirks that trip up national employers, from Pennsylvania local tax to California wage notices. Your team includes state-specific specialists for the trickiest jurisdictions.
Yes, and this is one of the most common reasons clients come to us. We manage remote-worker withholding, state unemployment registration, and poster compliance so a distributed team does not become a compliance landmine.
Tell us before the first hire and we handle the state tax and unemployment registrations, workers’ comp additions, and required notices. Lead time is usually two to four weeks depending on the state agency.
We file on your behalf, track application status through each agency, and load the account numbers directly into payroll. You receive confirmation when everything is active so there is a clean record for your files.
BENEFITS & HR
What is included, what is add-on, and how carriers work.
We shop the full market, major national medical, dental, vision, and ancillary carriers, and can source specialty coverage for unique industries. The goal is to get you better rates than you can get standalone while keeping plan choice real.
In many cases yes. We work in a broker-of-record model where it makes sense, and in other cases clients consolidate with our internal benefits team. The decision is driven by what gives your employees the best plans at the best price.
Yes, end to end. That includes plan design review, employee communication, a self-service enrollment portal, one-on-one support for employees who need help, and carrier reconciliation once elections close.
Included: payroll, tax, benefits administration, compliance support, handbook templates, and advisor access. Add-on: full-service recruiting, training programs, custom policy development, and on-site HR work. Everything is itemized on your quote so there is no confusion later.
Still have a question? Let’s talk →
COMPLIANCE CALENDAR
The recurring work, laid out by cadence.
A stable target for footer and resource links to the work that repeats every payroll cycle.
- Filing review and audit prep
- Policy and handbook refresh
- Benefits eligibility checks
- Open enrollment preparation
- W-2 and year-end review
- Safety and workers’ comp reporting
- New state registrations
- Hiring location changes
- Termination and leave events