It may be the issues we are having have to do with the fact that we did not use their recommended default values for payroll, e.g. we initially defined the paydays, reporting days, and the requisite 3 days between reporting and actual funds transfer. Now that Zenefits is dictating our accounting for payroll schedule, we may be able to get around many of the software issues we've experienced up to this point. I still get 2-3 emails a week letting me know I got paid, once, and it's confusing always checking if I got double/triple paid too (which also happened). Of course, this may not be 100% Zenefits fault in every case, but the software makes it easy to make mistakes.