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Run Payroll
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Go to Payroll Administration > Payroll Activities > Start New Pay Run
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The bottom part of this screen shows a list of employees and their basic employee information including base salary, tax scale etc. It is recommended that this is reviewed to ensure that this level of information is correct. You can click on View Employee, which opens the employee record in a new tab and you can make any required changes before continuing.
Unmark the employees you want to exclude from your pay run.
Click on Submit – this creates the pay run record and empty payslip records and loads basic timesheets based on the pay components set up on the employees selected.
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