Set up new pay run

Menu: Staff > Payroll > New Payroll Run

In the first step, select general information for the pay run:

  • Payroll period (if you want to pay all employees) or the Payroll group (if you want to pay only those employees from the group),
  • Dates: Start and end date will adjust to the pay cycle you selected. If your pay run does not fit standard dates, select ‘unlock dates’ and enter your start and end date.
  • If you have selected pay cycle, select if you wish to build payroll for all employees, or empty. You can add and remove employees from this pay run in the next step

You also have a list of unfinished pay runs below, you may wish to return to these or remove them. Unfinished pay runs don’t appear on any reports.

Go back to start

Next step: edit payment details