How to process Pay Runs?
To process pay runs, follow these steps:
- Go to Home or the Pay Runs module.
- Click the Create Pay Run button.
- On the pay run page, you’ll see key information related to the pay run, such as Payroll Cost, Payday, Net Pay, Taxes & Deductions Summary, and Employee Summary.
- Click each employee’s name to add Loss of Pay (LOP) Days, One-time Earnings, and One-time Deductions.
- Once you’ve added all the necessary details, click the Submit and Approve button to finalize the pay run.
Once you approve the pay run, you can edit it and send the pay slip to your employees.
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