1. Click Pay Day > Process Pays > Pay Run by Locations or
    Click Pay Day from the Side Bar.
  2. Navigate to Sort by…
  3. Select Location
  4. Select All Pay Locations or select the Location you require.
  5. Double click on the first employee to be included in this pay run.
  6. Ensure the Payment Date and Current Period Ending Date are correct for the Pay Period you wish to process.
  7. Click Yes to process the pay run for the displayed dates.
  8. Select Pay Rates, Allowances and Deductions as required (or adjust any that are pre-loaded).
  9. Click Pending or OK to save all changes.
  10. Repeat the above process each employee who is to be included in the pay run
Revision: 5
Last modified: Feb 15, 2021