Get Started in a pay run

The first stage of processing a pay run is Start. This involves making sure the correct pay date is specified.

  • 1. Pay tab > Process Pay Run.
  • 2. Check that the pay date is correct. You can change it if necessary.

If required, you can change the current pay run which skips pay runs.

  • 3. When you’re ready to proceed, click Next.

The next stage of processing a pay run is Absences.

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