- Click Pay Day > Process Pays > Individual Employee or
Click Pay Day from the Side Bar.
- Double Click on the employee you wish to allocate hours to their Cost Centres for.
- Ensure the Payment Date and Current Period Ending Date are correct for the Pay Period you wish to process.
- Click Yes to process the pay run for the displayed dates.
- Select Pay Rates, Allowances and Deductions as required (or adjust any that are pre-loaded).
- Click Show Cost Centres.
- Allocate the employees hours against the appropriate Cost Centre for each Pay Type listed.
- Click Pending or OK to save all changes.
- Repeat Steps 5 – 8 for each employee who is to be included in the pay run.
Last modified: 2020/03/18
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