1. Click Pay Day > Process Pays > Individual Employee or
    Click Pay Day from the Side Bar.
  2. Double click on the first employee to be included in this pay run.
  3. Ensure the Payment Date and Current Period Ending Date are correct for the Pay Period you wish to process.
  4. Click Yes to process the pay run for the displayed dates.
  5. Select Pay Rates, Allowances and Deductions as required (or adjust any that are pre-loaded).
    1. If required, click Show Cost Centres and allocate the employees hours against the appropriate Cost Centre for each Pay Type listed.
  6. Click Pending or OK to save all changes.
  7. 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
Revision: 6
Last modified: Jun 03, 2020

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