Quick Overview
Registering your account
Setting up your employees
Creating pay runs
Single Touch Payroll
Functions
Accessing your account
Editing and deleting
Settings
Agent Account
Integrations
Mobile App
Superannuation
Creating and submitting pay runs
Here we go over how you would create a pay run
Once all of your employees have been entered, your next step is to create a pay run.
To do this go to the Run Payroll section which can be found in the left-hand side column.
You should see the following screen.
To create your first pay run and any subsequent pay runs, click on +New Pay Run.
