Integrations

Creating pay runs

Here we quickly go over how to create a pay run. For more information on this, go to the Creating Pay Runs section.

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.

Enter the pay period, payroll end date and the payment date.

You'll now be in the adjust page.

On this page you can edit the work hours, pay rate and super. You can also add any extra hours, annual leave, sick leave, reimbursements, deductions, allowances and bonuses.

Once you're happy with it all click 'Next'.

You'll be taken to the Review page.

On this page you can see the totals for this pay run. You are also able to edit the tax and accrued leave amounts.

If you're happy with the pay run, click Submit. Otherwise, click Save Draft to review it later.