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You may process monthly payroll (main run) once you are login to your account.

Instructions

If you have completed previous month’s payroll and have open the next month’s payroll batch:

Instructions

1. Dashboard: Under Key dates: Click Run on the entity you are processing

2. Employee Selection Section: Select the employees for processing or Select All (if applicable) > Next > Yes Proceed

3. Adjust Salaries & Payment > Run

If you have completed previous month’s payroll and have not open the next month’s payroll batch:

1. Main Menu: Click Run

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1. > Open Next Month Payroll

2. Main Run > Run

3. Employee Selection Section: Select the employees for processing or Select All (if applicable) > Next > Yes Proceed

4. Adjust Salaries & Payment > Run

Read more about:

How to adjust payments or deductions during payroll processing?

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