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.