- Click Pay Day > Process Pays > Individual Employee or
Click Pay Day from the Side Bar.
- Double click on the first employee to be included in this pay run.
- 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).
- If required, click Show Cost Centres and allocate the employees hours against the appropriate Cost Centre for each Pay Type listed.
- Click Pending or OK to save all changes.
- Repeat the above process each employee who is to be included in the pay run unless you need to process a Cessation (Termination) Pay, read how here
Last modified: Jun 03, 2020
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