If you have configured the release of payslip to be manually released, you will need to do the steps as described in this article.
You can skip this step if you have selected the option to release the payslip automatically upon approval of the payrun.
Step 1: Click on
Step 2: Click on
Step 3: You will see this page. Click on the button
Step 4: The system will bring you to the Payrun Summary page
Step 5: (Optional) If you are paying someone by cheque, you can enter the Cheque No that you issue to the staff.
Step 6: (Optional) Click on the to save the cheque number.
Step 7: You can click on to release the payslip to all the staff without selecting. Alternatively, you can select release payslip to the staff you want by clicking on the checkbox located before the name. Then click on the button.
Once you do that, the staff will immediately receive the payslip.
RESENDING THE PAYSLIP
Resending the payslips to all or some of your staff can be done on the Payrun Summary page as well. If you wish to do so, please follow the steps below:
Step 1: On the Payrun Summary page, please put a tick beside the name/names of the staff you wish to resend the payslips to:
Step 2: Click on either orbutton.