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 change the current pay run which skips pay runs.
- 4. When you’re ready to proceed, click Next.
The next stage of processing a pay run is Record Absences.