How to run payroll?
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:
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) |
Read more about:
How to adjust payments or deductions during payroll processing?
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