How to process a payrun based on department?

Before processing a payrun, the Super Admin will have to ensure that the staff are assigned to different departments in the eAdmin module.
1. When processing a new payrun, under 'Pay Run Employee Selection Mode', select 'Include only the selected employees from the listing box below'.

2. Filter the staff by department and tick the checkbox on the left of 'Full Name' to select all staff in the department.

3. Click at the bottom of the page to confirm the entry. Next, close the popup window.
4. Process the payrun as usual.

Related Links:
How to assign staff into different departments?
How to process a payrun?

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