Payrun Dashboard - Start New Payrun

This article will guide you through how to start a new payrun. 

To start a new payrun, do this:

Step 1: Click on PAYROLL.png

Step 2: Click on payrun_dashboard.png

Step 3: Click on Run Payroll on the Current Payrun section 1.png

Step 4: You will see  this page new_payrun.png

Step 5: Select the month you wish to run the payrun for at Picture19.png

Step 6: Select the Pay Period Picture22.png

Step 7: Select whether you wish to run the payrun for all or for specific employees through this option


Step 8: Select the option of how you wish to release the payslip


Step 9: (Optional) The remark field allows you to enter a remark to which would appear in the payslip.


Step 10: Specify the payroll period. The default is 1st of the month to the end of the month.


Step 11:  Indicate whether the OT follow the Payroll Period or not. If not following, unchecked the tick box and the system will ask you to define the date range for the OT period.


Step 12: Specify the payment date


Step 13: To proceed with the payrun, click on proceed.png

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