Running the Payroll
Start the Payroll Process
Navigate to the "Payroll" menu option and select the submenu "Payroll List."
Run the Payroll for a Period
Select "Periodic Run" to process payroll for the entire period.
Calculate the Payroll
Click the "Calculate" button to run the payroll. After the first calculation, the "Approve" button will become visible. You can run the calculation multiple times until you're satisfied with the results.
Approve and Close Payroll
Once you're satisfied with the calculations, click "Approve." Before closing the payroll, you have the option to add a message to the payslip.
The system can also notify employees of the availability of their payslips. The employee should have a valid email address.
Review Payroll Summary
After closing the payroll, a brief summary of the payroll process will be displayed.
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