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