Payrun Dashboard - Start New Payrun

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

To start a new payrun, do this:

 

Step 1: Click on 

 

Step 2: Click on mceclip0.png

Step 3: Click on 

Step 4: You will see  this page 

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

Step 6: Select the Pay Period

 

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 

 

 

 

 

 

 

 

 

 

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