To send a payslip after you have completed your pay run, go to Run Payroll in the left-hand column.
Select the necessary, completed pay run.
If you wish to send all of your payslips, click on the green ‘Send’ button.
If you wish to send a single payslip to an employee, click on the blue arrow button below their name.
If you wish to view/print/download all of the payslips, click on the yellow View Payslip button.
Once you do this, you will see the relevant download and print buttons.
To view/print/download the payslip of just one employee, click on the green page button below their name.
Once again, you will see the relevant print and download buttons.