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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 or Select All (if applicable) > 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 or Select All (if applicable) > 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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