If you have set the release of payslip to be manual, you will need to do the steps as described in this article.
NOTE: You can skip this step if you have selected the option to release the payslip immediately upon approval of the payrun or on a selected date after approval.
Step 1: Click on .
Step 2: Click on .
Step 3: Click on the 3rd tab .
Step 4: (Optional) If you are paying someone by cheque, you can enter the Cheque No. on the column provided. Click on the to save the cheque number.
Step 5: To release the payslip to all the staff in the list, click on .
Alternatively, select the name/s you need the payslip to be released to, and click on the button. The staff should receive the payslip almost instantly.
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 or
button.