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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

  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. For adjustments of payments or deduction: Click Add Payment Item > Select the category type

 

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