How to run payroll?

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:

1.	Dashboard: Under Key dates: Click Run on the entity you are processing
2.	Employee Selection Section: Select the employees for processing > Next > Yes Proceed
3.	Adjust Salaries & Payment: Run (bottom right)

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

1.	Main Menu: Click Run > Open Next Month Payroll
2.	Main Run > Run
3.	Employee Selection Section: Select the employees for processing > Next > Yes Proceed
4.	Adjust Salaries & Payment: Run (bottom right)

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