Get Started in a pay run

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

  • 1. Pay tab > Process Pay Run.
  • 2. Ensure that the Get Started icon is green.
  • 3. Check that the Pay Date is correct. You can change it if necessary.

If required, you can skip pay runs.

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

The next stage of processing a pay run is Record Absences.

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