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
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