Within your organisation, a pay run is the method through which you will distribute your employees' pay and entitlements for the hours they worked within a specific period. A pay run enables you to group employees on the same payment schedule together and process their payments in the one instance. Thereby reducing your administrative time spent of managing employee payments within your organisation.
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We have listed below some additional articles you can read on this topic:
- Create a pay run
- Import any timesheets
- Apply leave requests
- Make any necessary PAYG adjustments
- Finalise the pay run
FAQs
How do I recalculate the figures within a pay run?
You can use the Recalculate Pay Run feature to update the figures shown within a pay run. To read further information on this topic, you can refer to this article.
How do I view an employees leave balance?
You can use the Leave Balance feature to view an employee's total leave accruals within a pay run. To read further information on this topic, you can refer to this article.
How do I adjust the pay period dates?
You can use the Adjust Pay Period feature to change the start and/or end date of a pay run. To read further information on this topic, you can refer to this article.