1. Click Pay Day from the Side Bar.
  2. Navigate to Pay Period
  3. Ensure Pay Period is set as required (eg. Weekly). If you process payroll for multiple pay cycles (eg. Weekly and Fortnightly), ensure you change this option after completing the below steps.
  4. Click the Last Posted Pay Run down arrow to view all the processed pay runs.
  5. If all the pay runs Type is Posted, you are ready to process your Final Super Payment.
    1. If you have any UNPOSTED Pay Runs, please request assistance below.

Lodge a Support Request here.

Revision: 12
Last modified: May 12, 2021

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