You may process monthly payroll (main run) once you are login to your account.
If you have completed previous month’s payroll and have open the next month’s payroll batch:
Instructions
Dashboard: Under Key dates: Click Run on the entity you are processing
Employee Selection Section: Select the employees for processing or Select All (if applicable) > Next > Yes Proceed
3. Adjust Salaries & Payment > Run
Read more about:
How to adjust payments or deductions during payroll processing?
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