1. Click Pay Day > Process Pays > Individual or
    Click Pay Day from the Side Bar
  2. Navigate to Last Posted Pay Run or Unposted Pay Run.
  3. Click on the drop-down menu and select the pay period you require.
  4. Select the Employee/s you require.
  5. Select Pay Slips
  6. Select the Pay Advice Slip you wish to e-mail.
  7. Click e-Mail.
Revision: 3
Last modified: Mar 26, 2020

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